Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/5 | 78,680 | 03/05/2022 | 5THSFC/2022-23/P/5 | 41,108 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/6 | 29,400 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/7 | 41,356 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/2 | 19,940 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/3 | 43,163 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/8 | 87,416 | ||||||||||||
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