Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 21,000 | 12/05/2022 | 5THSFC/2022-23/P/3 | 13,684 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 13,684 | 12/05/2022 | 5THSFC/2022-23/P/4 | 21,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/1 | 5,250 | 12/05/2022 | XVFC/2022-23/P/3 | 21,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 5,250 | 26/05/2022 | 5THSFC/2022-23/P/5 | 3,135 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 5,250 | 26/05/2022 | XVFC/2022-23/P/4 | 3,165 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 5,250 | ||||||||||||
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