Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/1 | 158,493 | 01/05/2022 | 5THSFC/2022-23/P/4 | 158,493 | |||||||||
02/05/2022 | XVFC/2022-23/R/1 | 158,493 | 01/05/2022 | XVFC/2022-23/P/9 | 158,493 | |||||||||
02/05/2022 | 5THSFC/2022-23/P/5 | 158,493 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/10 | 158,493 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/11 | 3,150 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/6 | 39,240 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/7 | 3,850 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/12 | 4,050 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/13 | 2,000 | ||||||||||||
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