Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | 20,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | 121,703 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/2 | 10,752 | 03/05/2022 | 5THSFC/2022-23/P/3 | 21,525 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/3 | 72,000 | 05/05/2022 | 5THSFC/2022-23/P/4 | 10,752 | |||||||||
05/05/2022 | XVFC/2022-23/P/1 | 162,375 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/2 | 97,536 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/3 | 4,500 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
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