Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/1 | 219,000 | 09/05/2022 | 5THSFC/2022-23/P/1 | 24,500 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/4 | 4,510 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/5 | 2,065 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/6 | 19,700 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/7 | 19,970 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/1 | 8,500 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/3 | 7,906 | ||||||||||||
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