Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 700,000 | 03/05/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
13/05/2022 | XVFC/2022-23/R/1 | 4,284 | 05/05/2022 | 5THSFC/2022-23/P/2 | 110,777 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/3 | 10,503 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/1 | 148,671 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/2 | 18,718 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/3 | 4,284 | ||||||||||||
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