Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 20,120 | 03/05/2022 | 4THSFC/2022-23/P/1 | 4,966 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 52,660 | 05/05/2022 | XVFC/2022-23/P/5 | 48,200 | |||||||||
04/05/2022 | 4THSFC/2022-23/R/1 | 4,966 | 19/05/2022 | 5THSFC/2022-23/P/6 | 52,260 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/5 | 52,260 | 21/05/2022 | 4THSFC/2022-23/P/2 | 52,260 | |||||||||
23/05/2022 | XVFC/2022-23/R/4 | 3,419 | 22/05/2022 | XVFC/2022-23/P/6 | 3,419 | |||||||||
23/05/2022 | XVFC/2022-23/R/5 | 3,419 | 31/05/2022 | 4THSFC/2022-23/P/3 | 33,050 | |||||||||
31/05/2022 | 4THSFC/2022-23/P/4 | 18,890 | ||||||||||||
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