Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/1 | 92,255 | 05/05/2022 | 5THSFC/2022-23/P/2 | 6,400 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 6,500 | 05/05/2022 | XVFC/2022-23/P/5 | 27,740 | |||||||||
11/05/2022 | XVFC/2022-23/P/6 | 20,500 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/7 | 18,500 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/8 | 22,800 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/3 | 4,715 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/5 | 7,900 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/6 | 2,500 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/10 | 7,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/9 | 25,590 | ||||||||||||
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