Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/4 | 203,426 | 10/05/2022 | 5THSFC/2022-23/P/6 | 84,992 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/5 | 56,480 | 10/05/2022 | 5THSFC/2022-23/P/7 | 56,480 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/6 | 84,992 | 10/05/2022 | 5THSFC/2022-23/P/8 | 159,392 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/7 | 56,480 | 17/05/2022 | 5THSFC/2022-23/P/10 | 84,992 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/8 | 84,992 | 17/05/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
17/05/2022 | 5THSFC/2022-23/P/9 | 56,480 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
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