Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2022 | 5THSFC/2022-23/R/1 | 75,515 | 06/05/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/2 | 10,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/2 | 8,500 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/3 | 42,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/3 | 19,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/4 | 58,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/5 | 31,980 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/6 | 2,000 | ||||||||||||
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