Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2022 | 5THSFC/2022-23/R/1 | 247,570 | 10/05/2022 | 5THSFC/2022-23/P/1 | 4,721 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/2 | 285,740 | 10/05/2022 | XVFC/2022-23/P/1 | 5,166 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 223,713 | 27/05/2022 | 5THSFC/2022-23/P/2 | 5,952 | |||||||||
30/05/2022 | 5THSFC/2022-23/P/3 | 223,713 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/4 | 223,713 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/5 | 2,800 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/2 | 33,356 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/3 | 42,606 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/4 | 27,554 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/5 | 8,200 | ||||||||||||
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