Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/1 | 228,576.68 | 02/05/2022 | 5THSFC/2022-23/P/1 | 47,030 | |||||||||
02/05/2022 | XVFC/2022-23/P/1 | 27,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/2 | 22,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/3 | 1,500 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/4 | 3,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/3 | 49,500 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/5 | 58,860 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/4 | 38,000 | ||||||||||||
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