Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/11 | 9,950 | 02/05/2022 | 5THSFC/2022-23/P/11 | 9,950 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/12 | 6,000 | 02/05/2022 | 5THSFC/2022-23/P/12 | 51,100 | |||||||||
06/05/2022 | XVFC/2022-23/R/2 | 12,000 | 05/05/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
16/05/2022 | XVFC/2022-23/R/3 | 18,000 | 05/05/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
10/05/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/14 | 3,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
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