Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | 5THSFC/2022-23/R/1 | 41,161 | 10/05/2022 | 5THSFC/2022-23/P/3 | 4,386 | |||||||||
27/05/2022 | XVFC/2022-23/R/1 | 9,000 | 10/05/2022 | XVFC/2022-23/P/5 | 1,080 | |||||||||
10/05/2022 | XVFC/2022-23/P/6 | 1,620 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/8 | 27,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/10 | 13,679 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/9 | 12,071 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/11 | 9,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/12 | 34,263 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/13 | 4,982 | ||||||||||||
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