Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | 5THSFC/2022-23/R/5 | 116,245 | 02/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 9,108 | 12/05/2022 | 5THSFC/2022-23/P/4 | 2,370 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/5 | 4,400 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/3 | 184,790 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/4 | 6,098 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/6 | 7,100 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/6 | 186,180 | ||||||||||||
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