Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/1 | 6,000 | 01/05/2022 | 5THSFC/2022-23/P/2 | 19,806 | |||||||||
01/05/2022 | 5THSFC/2022-23/P/3 | 59,110 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/4 | 17,595 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/5 | 16,037 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/1 | 47,057 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/2 | 60,217 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/7 | 53,700 | ||||||||||||
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