Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/15 | 103,952 | 10/05/2022 | 5THSFC/2022-23/P/6 | 145,176 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/16 | 115,770 | 10/05/2022 | 5THSFC/2022-23/P/7 | 195,279 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/17 | 115,770 | 24/05/2022 | 5THSFC/2022-23/P/8 | 103,952 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/18 | 103,952 | 24/05/2022 | 5THSFC/2022-23/P/9 | 115,770 | |||||||||
24/05/2022 | XVFC/2022-23/P/1 | 3,272 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
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