Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 33,000 | 02/05/2022 | 5THSFC/2022-23/P/5 | 33,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/1 | 64,200 | 02/05/2022 | XVFC/2022-23/P/8 | 64,094 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 11,200 | 18/05/2022 | 5THSFC/2022-23/P/6 | 27,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/3 | 6,000 | 21/05/2022 | 5THSFC/2022-23/P/7 | 3,228 | |||||||||
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