Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/12 | 47,500 | 09/05/2022 | 5THSFC/2022-23/P/17 | 47,500 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/18 | 16,300 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/19 | 22,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/23 | 44,200 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/20 | 19,560 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/21 | 19,512 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/22 | 38,696 | ||||||||||||
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