Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/3 | 397,504 | 02/05/2022 | 5THSFC/2022-23/P/3 | 39,500 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 3,125 | 02/05/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/P/5 | 97,300 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/6 | 22,275 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/1 | 59,950 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/2 | 11,100 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/3 | 136,330 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/4 | 3,125 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 4,125 | ||||||||||||
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