Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/4 | 254,826 | 04/05/2022 | 5THSFC/2022-23/P/10 | 254,826 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/5 | 254,826 | 05/05/2022 | 5THSFC/2022-23/P/11 | 69,006 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/6 | 254,826 | 05/05/2022 | 5THSFC/2022-23/P/12 | 46,836 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/13 | 254,826 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/14 | 254,826 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/15 | 78,160 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/16 | 23,500 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/7 | 123,967 | ||||||||||||
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