Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 169,000 | 05/05/2022 | 5THSFC/2022-23/P/1 | 30,199 | |||||||||
28/05/2022 | XVFC/2022-23/R/2 | 33,905 | 05/05/2022 | 5THSFC/2022-23/P/2 | 76,026 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/3 | 34,290 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/1 | 192,610 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/2 | 58,305 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/3 | 59,606 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 2,170 | ||||||||||||
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