Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | 456,789 | 03/05/2022 | 5THSFC/2022-23/P/1 | 21,000 | |||||||||
16/05/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/2 | 36,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/4 | 26,101 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/3 | 83,748 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/5 | 52,304 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/6 | 26,286 | ||||||||||||
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