Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/2 | 45,000 | 07/05/2022 | XVFC/2022-23/P/1 | 19,850 | |||||||||
08/05/2022 | 5THSFC/2022-23/P/3 | 45,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/4 | 18,000 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/4 | 104,400 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/5 | 2,675 | ||||||||||||
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