Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/1 | 6,000 | 10/05/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/2 | 25,000 | 10/05/2022 | XVFC/2022-23/P/4 | 165,889 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 10,000 | 10/05/2022 | XVFC/2022-23/P/5 | 26,070 | |||||||||
23/05/2022 | 5THSFC/2022-23/P/2 | 22,480 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/6 | 36,733 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
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