Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | 5THSFC/2022-23/R/1 | 242,217 | 06/05/2022 | 4THSFC/2022-23/P/1 | 24,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/P/1 | 6,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/2 | 48,258 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/3 | 205,010 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/3 | 16,820 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/4 | 7,775 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/5 | 30,500 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/6 | 8,550 | ||||||||||||
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