Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2022 | 5THSFC/2022-23/R/1 | 6,300 | 07/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/2 | 54,355 | 07/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
17/05/2022 | 5THSFC/2022-23/P/5 | 6,300 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/6 | 6,030 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/1 | 90,249 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/7 | 4,500 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/2 | 51,211 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/8 | 4,615 | ||||||||||||
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