Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 6,474 | 03/05/2022 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/7 | 34,867 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/8 | 22,500 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/1 | 99,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/2 | 144,452 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/3 | 113,562 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/4 | 76,776 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/5 | 50,559 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/6 | 16,687 | ||||||||||||
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