Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/3 | 100,000 | 07/05/2022 | 5THSFC/2022-23/P/6 | 46,735 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/4 | 34,944 | 07/05/2022 | XVFC/2022-23/P/2 | 129,988 | |||||||||
08/05/2022 | XVFC/2022-23/P/3 | 58,500 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/4 | 3,800 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/5 | 247,575 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/6 | 62,628 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/7 | 3,950 | ||||||||||||
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