Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | 5THSFC/2022-23/R/9 | 92,801 | 03/05/2022 | 5THSFC/2022-23/P/36 | 23,065 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/10 | 5,575 | 03/05/2022 | 5THSFC/2022-23/P/37 | 23,065 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 6,587 | 03/05/2022 | 5THSFC/2022-23/P/38 | 23,065 | |||||||||
03/05/2022 | XVFC/2022-23/P/25 | 27,000 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/39 | 3,323 | ||||||||||||
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