Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2022 | 5THSFC/2022-23/R/1 | 111,542 | 03/05/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 100,000 | 03/05/2022 | XVFC/2022-23/P/1 | 60,000 | |||||||||
08/05/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/2 | 75,238 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/3 | 21,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/4 | 12,835 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/5 | 3,000 | ||||||||||||
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