Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/1 | 10,500 | 04/05/2022 | 5THSFC/2022-23/P/1 | 10,500 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 9,917 | 04/05/2022 | 5THSFC/2022-23/P/2 | 27,610 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/3 | 8,319 | 21/05/2022 | 5THSFC/2022-23/P/3 | 10,500 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/4 | 9,374 | 21/05/2022 | 5THSFC/2022-23/P/4 | 27,610 | |||||||||
21/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/2 | 96,857 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/6 | 32,441 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/7 | 850 | ||||||||||||
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