Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 10,000 | 09/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 100,000 | 09/05/2022 | XVFC/2022-23/P/1 | 68,170 | |||||||||
09/05/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/3 | 450 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/4 | 13,530 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/3 | 33,570 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 4,500 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
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