Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 2,500 | 04/05/2022 | 5THSFC/2022-23/P/7 | 2,500 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 45,900 | 04/05/2022 | XVFC/2022-23/P/15 | 45,900 | |||||||||
04/05/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/17 | 20,080 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/18 | 15,063 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/19 | 15,063 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/20 | 14,936 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/10 | 2,500 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/11 | 19,410 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/9 | 4,614 | ||||||||||||
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