Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2022 | 5THSFC/2022-23/R/1 | 42,327 | 06/05/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/3 | 14,327 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/4 | 7,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/1 | 91,858 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/5 | 277,651 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/6 | 43,937 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/7 | 17,050 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/2 | 47,256 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/3 | 47,356 | ||||||||||||
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