Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/1 | 139,624 | 02/05/2022 | 5THSFC/2022-23/P/1 | 58,813 | |||||||||
02/05/2022 | 5THSFC/2022-23/P/2 | 58,813 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/3 | 58,813 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/1 | 58,813 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/2 | 171,980 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/3 | 171,980 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
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