Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2022 | 5THSFC/2022-23/R/1 | 12,000 | 04/05/2022 | 5THSFC/2022-23/P/3 | 71,741 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 42,239 | 04/05/2022 | XVFC/2022-23/P/2 | 116,324 | |||||||||
08/05/2022 | XVFC/2022-23/P/3 | 1,108 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/4 | 1,662 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/5 | 1,108 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/6 | 1,662 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/4 | 5,849 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/7 | 59,211 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/8 | 110,000 | ||||||||||||
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