Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 24,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | 24,000 | |||||||||
03/05/2022 | XVFC/2022-23/P/1 | 806 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/4 | 5,148 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/2 | 91,771 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/5 | 134,526 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 41,000 | ||||||||||||
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