Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 55,465 | 05/05/2022 | 5THSFC/2022-23/P/3 | 126,300 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/3 | 42,500 | 06/05/2022 | 5THSFC/2022-23/P/4 | 39,500 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/4 | 39,500 | 11/05/2022 | XVFC/2022-23/P/1 | 8,650 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/5 | 29,800 | 26/05/2022 | 5THSFC/2022-23/P/5 | 39,500 | |||||||||
26/05/2022 | 5THSFC/2022-23/P/6 | 33,300 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/2 | 398,322 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/3 | 146,532 | ||||||||||||
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