Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/1 | 4,550 | 06/05/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/3 | 3,050 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/4 | 70,100 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/5 | 99,999 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/2 | 295,630 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/3 | 166,287 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/4 | 76,350 | ||||||||||||
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