Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/2 | 27,000 | 10/05/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/3 | 52,140 | 10/05/2022 | 5THSFC/2022-23/P/6 | 3,650 | |||||||||
16/05/2022 | 5THSFC/2022-23/R/4 | 295 | 14/05/2022 | 5THSFC/2022-23/P/7 | 19,500 | |||||||||
14/05/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/8 | 295 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/9 | 295 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/6 | 195,075 | ||||||||||||
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