Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2022 | 5THSFC/2022-23/R/3 | 18,000 | 13/05/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/4 | 47,320 | 13/05/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/5 | 39,000 | 13/05/2022 | XVFC/2022-23/P/5 | 35,178 | |||||||||
18/05/2022 | 5THSFC/2022-23/P/4 | 39,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/6 | 22,040 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/7 | 19,329 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 20,000 | ||||||||||||
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