Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/2 | 85,480 | 07/05/2022 | 5THSFC/2022-23/P/2 | 89,000 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/3 | 85,480 | 08/05/2022 | 5THSFC/2022-23/P/3 | 86,000 | |||||||||
15/05/2022 | XVFC/2022-23/P/1 | 48,750 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/2 | 50,310 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/4 | 7,062 | ||||||||||||
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