Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | 5THSFC/2022-23/R/1 | 100,000 | 26/05/2022 | 5THSFC/2022-23/P/2 | 2,150 | |||||||||
28/05/2022 | XVFC/2022-23/R/1 | 19,100 | 26/05/2022 | 5THSFC/2022-23/P/3 | 14,000 | |||||||||
28/05/2022 | XVFC/2022-23/R/2 | 10,500 | 26/05/2022 | 5THSFC/2022-23/P/4 | 3,610 | |||||||||
27/05/2022 | 5THSFC/2022-23/P/5 | 5,500 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/6 | 14,500 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/6 | 10,500 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/7 | 9,800 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/8 | 19,100 | ||||||||||||
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