Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/1 | 84,412 | 07/05/2022 | 5THSFC/2022-23/P/2 | 111,974 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/2 | 4,850 | 07/05/2022 | 5THSFC/2022-23/P/3 | 178,762 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/3 | 15,000 | 07/05/2022 | 5THSFC/2022-23/P/4 | 74,763 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/5 | 18,500 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/13 | 91,800 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/14 | 91,800 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/15 | 54,400 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/16 | 15,000 | ||||||||||||
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