Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/3 | 3,352 | 06/05/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/4 | 12,000 | 06/05/2022 | XVFC/2022-23/P/2 | 3,500 | |||||||||
08/05/2022 | 5THSFC/2022-23/P/5 | 3,352 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/3 | 147,750 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/5 | 31,200 | ||||||||||||
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