Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 5,000 | 05/05/2022 | 5THSFC/2022-23/P/7 | 4,720 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 6,000 | 05/05/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | 4,720 | 05/05/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/10 | 23,010 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/1 | 26,180 | ||||||||||||
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