Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/2 | 5,000 | 06/05/2022 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/3 | 2,000 | 06/05/2022 | XVFC/2022-23/P/7 | 36,890 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/4 | 51,360 | 09/05/2022 | 5THSFC/2022-23/P/7 | 2,000 | |||||||||
12/05/2022 | XVFC/2022-23/P/8 | 7,050 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/9 | 3,980 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/9 | 2,000 | ||||||||||||
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