Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 6,000 | 11/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 7,000 | 11/05/2022 | XVFC/2022-23/P/5 | 101,919 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 26,050 | 11/05/2022 | XVFC/2022-23/P/6 | 26,050 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 80,400 | 28/05/2022 | 5THSFC/2022-23/P/7 | 7,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 21,519 | 28/05/2022 | 5THSFC/2022-23/P/8 | 24,375 | |||||||||
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