Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | 5THSFC/2022-23/R/2 | 44,500 | 05/05/2022 | 5THSFC/2022-23/P/1 | 94,369 | |||||||||
25/05/2022 | XVFC/2022-23/R/1 | 5,475 | 06/05/2022 | 5THSFC/2022-23/P/2 | 25,390 | |||||||||
06/05/2022 | XVFC/2022-23/P/3 | 120,207 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/3 | 44,500 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/4 | 41,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/4 | 25,753 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/5 | 25,755 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/5 | 85,547 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/6 | 19,601 | ||||||||||||
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