Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/2 | 21,117 | 04/05/2022 | XVFC/2022-23/P/3 | 6,190 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/3 | 19,755 | 04/05/2022 | XVFC/2022-23/P/4 | 17,500 | |||||||||
08/05/2022 | XVFC/2022-23/R/2 | 93,571 | 04/05/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/4 | 21,117 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/5 | 19,755 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/6 | 93,571 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/7 | 6,190 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 75,038 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 2,000 | ||||||||||||
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