Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 19,829 | 03/05/2022 | 5THSFC/2022-23/P/2 | 18,500 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/3 | 9,850 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/4 | 56,752 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/5 | 69,636 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/3 | 61,966 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/5 | 19,980 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
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