Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 251,240 | 04/05/2022 | 5THSFC/2022-23/P/2 | 183,908 | |||||||||
04/05/2022 | 5THSFC/2022-23/P/3 | 61,965 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/5 | 19,682 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/6 | 85,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/7 | 19,300 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/8 | 58,800 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/9 | 37,500 | ||||||||||||
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