Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | 5THSFC/2022-23/R/1 | 190,110 | 02/05/2022 | 5THSFC/2022-23/P/10 | 3,840 | |||||||||
02/05/2022 | 5THSFC/2022-23/P/11 | 3,000 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/5 | 90,626 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/9 | 2,330 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/4 | 2,477 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/5 | 3,715 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/6 | 54,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/7 | 75,350 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/8 | 234,048 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/12 | 64,192 | ||||||||||||
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