Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/5 | 68,229 | 06/05/2022 | 5THSFC/2022-23/P/12 | 68,229 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/6 | 19,730 | 06/05/2022 | 5THSFC/2022-23/P/13 | 19,730 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/7 | 68,229 | 06/05/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/8 | 19,730 | 13/05/2022 | 5THSFC/2022-23/P/15 | 68,229 | |||||||||
16/05/2022 | 5THSFC/2022-23/R/9 | 19,730 | 13/05/2022 | 5THSFC/2022-23/P/16 | 19,730 | |||||||||
15/05/2022 | 5THSFC/2022-23/P/17 | 19,730 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/1 | 18,960 | ||||||||||||
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