Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 1,152,283 | 09/05/2022 | 5THSFC/2022-23/P/5 | 45,200 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/6 | 391,928 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/7 | 486,301 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/8 | 576,831 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/4 | 258,790 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/5 | 317,463 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/6 | 364,442 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/10 | 16,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/9 | 16,000 | ||||||||||||
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