Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 54,416 | 04/05/2022 | 5THSFC/2022-23/P/10 | 32,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 120,792 | 04/05/2022 | 5THSFC/2022-23/P/8 | 120,792 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 32,000 | 04/05/2022 | 5THSFC/2022-23/P/9 | 54,416 | |||||||||
06/05/2022 | XVFC/2022-23/P/10 | 18,744 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/11 | 32,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/7 | 63,650 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/8 | 15,124 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/9 | 67,158 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/13 | 24,350 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/14 | 24,480 | ||||||||||||
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