Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/2 | 32,521 | 02/05/2022 | 5THSFC/2022-23/P/3 | 12,526 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/3 | 82,435 | 02/05/2022 | XVFC/2022-23/P/5 | 38,512 | |||||||||
11/05/2022 | XVFC/2022-23/P/6 | 1,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/7 | 3,603 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/10 | 86,260 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/11 | 3,500 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/9 | 52,200 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/4 | 23,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/5 | 46,450 | ||||||||||||
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