Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | 5THSFC/2022-23/R/1 | 169,108 | 13/05/2022 | 5THSFC/2022-23/P/1 | 116,600 | |||||||||
13/05/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/2 | 407,100 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/4 | 50,500 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/5 | 155,500 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/4 | 205,878 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/6 | 57,000 | ||||||||||||
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