Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 45,612 | 05/05/2022 | 5THSFC/2022-23/P/1 | 19,450 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/2 | 33,541 | 08/05/2022 | 5THSFC/2022-23/P/2 | 33,540 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 19,890 | 08/05/2022 | 5THSFC/2022-23/P/3 | 15,680 | |||||||||
08/05/2022 | XVFC/2022-23/P/5 | 33,480 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/6 | 19,410 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 19,890 | ||||||||||||
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