Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 699,047 | 05/05/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/2 | 51,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/3 | 319,681 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/3 | 407,562 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/4 | 36,696 | ||||||||||||
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