Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 87,400 | 03/05/2022 | 5THSFC/2022-23/P/2 | 177,907 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 1,054 | 03/05/2022 | 5THSFC/2022-23/P/3 | 39,906 | |||||||||
04/05/2022 | 5THSFC/2022-23/P/4 | 22,610 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/5 | 10,400 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/7 | 54,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/10 | 89,813 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/11 | 708 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/9 | 94,801 | ||||||||||||
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