Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/2 | 68,566 | 08/05/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/3 | 18,000 | 08/05/2022 | 5THSFC/2022-23/P/14 | 3,052 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/4 | 18,000 | 08/05/2022 | 5THSFC/2022-23/P/15 | 6,120 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/5 | 18,000 | 13/05/2022 | XVFC/2022-23/P/11 | 47,425 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/6 | 18,000 | 27/05/2022 | 5THSFC/2022-23/P/16 | 4,500 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/7 | 18,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/R/8 | 18,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/R/9 | 6,120 | ||||||||||||
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