Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/9 | 7,600 | 02/05/2022 | 5THSFC/2022-23/P/4 | 7,600 | |||||||||
03/05/2022 | XVFC/2022-23/R/2 | 8,000 | 02/05/2022 | XVFC/2022-23/P/5 | 8,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/5 | 148,015 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/6 | 7,600 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/6 | 8,000 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/7 | 47,956 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/7 | 33,500 | ||||||||||||
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