Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 56,850 | 04/05/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
05/05/2022 | XVFC/2022-23/R/3 | 36,000 | 04/05/2022 | XVFC/2022-23/P/7 | 36,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/7 | 2,556 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/8 | 6,660 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/8 | 27,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/9 | 2,550 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/9 | 38,370 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/10 | 116,400 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/11 | 56,860 | ||||||||||||
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