Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/1 | 144,233 | 10/05/2022 | 5THSFC/2022-23/P/1 | 27,991 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/2 | 65,268 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/4 | 35,750 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/5 | 13,750 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/6 | 4,750 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/7 | 14,127 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/8 | 14,127 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/3 | 37,200 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/4 | 2,100 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/5 | 5,817 | ||||||||||||
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