Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | 5THSFC/2022-23/R/1 | 161,402 | 17/05/2022 | 5THSFC/2022-23/P/2 | 38,000 | |||||||||
19/05/2022 | XVFC/2022-23/R/1 | 34,317 | 18/05/2022 | 5THSFC/2022-23/P/3 | 25,200 | |||||||||
27/05/2022 | XVFC/2022-23/R/2 | 34,317 | 18/05/2022 | XVFC/2022-23/P/1 | 305,771 | |||||||||
18/05/2022 | XVFC/2022-23/P/2 | 34,810 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/3 | 25,200 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/4 | 27,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/4 | 34,317 | ||||||||||||
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