Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 46,599 | 07/05/2022 | 5THSFC/2022-23/P/6 | 148,250 | |||||||||
10/05/2022 | XVFC/2022-23/R/2 | 336,728 | 07/05/2022 | 5THSFC/2022-23/P/7 | 154,120 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/9 | 39,100 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/10 | 95,799 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/5 | 157,711 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/6 | 157,711 | ||||||||||||
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