Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/3 | 49,000 | 05/05/2022 | 5THSFC/2022-23/P/10 | 40,000 | |||||||||
05/05/2022 | XVFC/2022-23/R/2 | 28,817 | 05/05/2022 | 5THSFC/2022-23/P/11 | 22,000 | |||||||||
05/05/2022 | XVFC/2022-23/R/3 | 19,500 | 05/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/4 | 49,000 | 05/05/2022 | 5THSFC/2022-23/P/8 | 8,500 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/9 | 7,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/12 | 14,500 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
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