Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/2 | 3,000 | 01/05/2022 | XVFC/2022-23/P/7 | 84,849 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/3 | 50,000 | 02/05/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
05/05/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/9 | 198,268 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
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