Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/1 | 11,500 | 07/05/2022 | 5THSFC/2022-23/P/2 | 11,500 | |||||||||
31/05/2022 | 5THSFC/2022-23/P/3 | 2,500 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 2,500 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/1 | 61,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/2 | 27,288 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/3 | 4,848 | ||||||||||||
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