Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | 5THSFC/2022-23/R/2 | 58,000 | 20/05/2022 | 5THSFC/2022-23/P/5 | 4,660 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/3 | 35,762 | 20/05/2022 | 5THSFC/2022-23/P/6 | 35,762 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/4 | 56,000 | 20/05/2022 | 5THSFC/2022-23/P/7 | 8,960 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/5 | 16,000 | 20/05/2022 | 5THSFC/2022-23/P/8 | 5,200 | |||||||||
20/05/2022 | XVFC/2022-23/P/6 | 17,355 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/10 | 16,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/9 | 30,998 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/11 | 35,762 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/7 | 6,834 | ||||||||||||
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