Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/1 | 70,000 | 11/05/2022 | 5THSFC/2022-23/P/1 | 38,252 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | 70,000 | 11/05/2022 | 5THSFC/2022-23/P/2 | 45,741 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/3 | 19,628 | 11/05/2022 | 5THSFC/2022-23/P/3 | 20,810 | |||||||||
11/05/2022 | 5THSFC/2022-23/P/4 | 19,628 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/1 | 25,015 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/2 | 5,900 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/3 | 4,462 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/4 | 10,432 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/5 | 16,758 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/6 | 6,480 | ||||||||||||
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