Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 249,000 | 05/05/2022 | 4THSFC/2022-23/P/1 | 7,300 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/1 | 12,000 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/3 | 18,840 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/1 | 7,300 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/2 | 226,093 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/3 | 35,788 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/5 | 5,200 | ||||||||||||
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