Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/15 | 15,975 | 05/05/2022 | 5THSFC/2022-23/P/4 | 321,828 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/16 | 13,000 | 05/05/2022 | 5THSFC/2022-23/P/5 | 39,500 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/17 | 15,975 | 05/05/2022 | XVFC/2022-23/P/2 | 61,225 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/18 | 15,975 | 27/05/2022 | 5THSFC/2022-23/P/6 | 153,921 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/19 | 41,250 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/20 | 10,496 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/21 | 41,250 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/R/22 | 41,250 | ||||||||||||
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