Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 4THSFC/2022-23/R/1 | 7,231 | 05/05/2022 | XVFC/2022-23/P/1 | 7,231 | |||||||||
07/05/2022 | XVFC/2022-23/R/2 | 80,153 | 06/05/2022 | XVFC/2022-23/P/2 | 160,035 | |||||||||
07/05/2022 | XVFC/2022-23/R/3 | 79,882 | 12/05/2022 | XVFC/2022-23/P/3 | 160,035 | |||||||||
13/05/2022 | XVFC/2022-23/R/4 | 79,882 | 17/05/2022 | XVFC/2022-23/P/4 | 160,035 | |||||||||
13/05/2022 | XVFC/2022-23/R/5 | 80,153 | 30/05/2022 | 5THSFC/2022-23/P/3 | 24,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/2 | 41,512 | ||||||||||||
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