Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | 145,495 | 03/05/2022 | 5THSFC/2022-23/P/1 | 45,000 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/2 | 25,050 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/3 | 19,950 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/4 | 36,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/2 | 26,923 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/4 | 66,000 | ||||||||||||
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