Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 76,585 | 10/05/2022 | 5THSFC/2022-23/P/3 | 4,850 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/4 | 12,630 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/5 | 20,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/4 | 3,013 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/6 | 36,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/6 | 40,914 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/7 | 40,785 | ||||||||||||
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