Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 515,614 | 05/05/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
05/05/2022 | XVFC/2022-23/P/1 | 64,516 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/4 | 71,685 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/6 | 47,329 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/7 | 36,403 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/8 | 42,716 | ||||||||||||
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