Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 24,338 | 05/05/2022 | 5THSFC/2022-23/P/1 | 3,500 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/2 | 10,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/1 | 36,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/3 | 638 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/4 | 958 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
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