Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/1 | 339,266 | 02/05/2022 | 5THSFC/2022-23/P/1 | 42,843 | |||||||||
02/05/2022 | 5THSFC/2022-23/P/2 | 60,495 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/1 | 19,809 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/4 | 29,750 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/5 | 29,950 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/2 | 27,600 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/6 | 10,300 | ||||||||||||
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