Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | 5THSFC/2022-23/R/2 | 65,000 | 03/05/2022 | 5THSFC/2022-23/P/3 | 12,684 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/3 | 16,000 | 06/05/2022 | 5THSFC/2022-23/P/4 | 16,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/P/10 | 16,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/6 | 27,600 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/7 | 17,960 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/8 | 15,249 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/10 | 15,650 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/11 | 23,082 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/8 | 131,211 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/9 | 122,292 | ||||||||||||
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