Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/1 | 76,838 | 01/05/2022 | 5THSFC/2022-23/P/1 | 248,775 | |||||||||
11/05/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/3 | 27,000 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/4 | 10,250 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/2 | 320,991 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/5 | 10,600 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/6 | 18,075 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/3 | 124,846 | ||||||||||||
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