Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/3 | 17,500 | 01/05/2022 | 5THSFC/2022-23/P/4 | 22,500 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/4 | 22,500 | 01/05/2022 | 5THSFC/2022-23/P/5 | 17,500 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/5 | 48,000 | 01/05/2022 | 5THSFC/2022-23/P/6 | 22,500 | |||||||||
01/05/2022 | XVFC/2022-23/P/5 | 97,865 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/7 | 97,989 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/8 | 48,000 | ||||||||||||
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