Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | 5THSFC/2022-23/R/1 | 36,000 | 01/05/2022 | 5THSFC/2022-23/P/1 | 101,924 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/2 | 36,000 | 01/05/2022 | 5THSFC/2022-23/P/2 | 17,089 | |||||||||
01/05/2022 | 5THSFC/2022-23/P/3 | 41,208 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/4 | 16,709 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/5 | 41,208 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/6 | 59,649 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/7 | 19,371 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/1 | 5,200 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/2 | 91,279 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/3 | 22,132 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/8 | 36,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/9 | 36,000 | ||||||||||||
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