Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2022 | 5THSFC/2022-23/R/1 | 78,500 | 06/05/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
24/05/2022 | XVFC/2022-23/R/3 | 42,400 | 06/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/2 | 21,000 | 06/05/2022 | 5THSFC/2022-23/P/4 | 7,850 | |||||||||
06/05/2022 | XVFC/2022-23/P/3 | 42,400 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/4 | 42,400 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/5 | 21,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/5 | 21,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/6 | 28,968 | ||||||||||||
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