Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/1 | 47,000 | 07/05/2022 | 5THSFC/2022-23/P/4 | 66,334 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 34,785 | 07/05/2022 | 5THSFC/2022-23/P/5 | 7,314 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/6 | 4,917 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/7 | 10,605 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/8 | 2,436 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/9 | 812 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/5 | 46,812 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/6 | 15,050 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/7 | 6,444 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/8 | 43,383 | ||||||||||||
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