Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | 5THSFC/2022-23/R/1 | 85,398 | 25/05/2022 | 5THSFC/2022-23/P/3 | 85,398 | |||||||||
26/05/2022 | XVFC/2022-23/R/2 | 20,060 | 25/05/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
26/05/2022 | XVFC/2022-23/R/3 | 84,606 | 27/05/2022 | XVFC/2022-23/P/6 | 85,500 | |||||||||
28/05/2022 | XVFC/2022-23/R/4 | 85,500 | 31/05/2022 | 5THSFC/2022-23/P/4 | 336,921 | |||||||||
31/05/2022 | XVFC/2022-23/P/7 | 182,662 | ||||||||||||
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