Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/1 | 18,012 | 07/05/2022 | 5THSFC/2022-23/P/2 | 206,138 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/2 | 15,000 | 07/05/2022 | 5THSFC/2022-23/P/3 | 35,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/3 | 21,000 | 09/05/2022 | 5THSFC/2022-23/P/4 | 115,164 | |||||||||
09/05/2022 | XVFC/2022-23/P/3 | 532,360 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/5 | 36,000 | ||||||||||||
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