Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | 5THSFC/2022-23/R/1 | 49,213 | 06/05/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
06/05/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/11 | 14,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/6 | 3,500 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/12 | 23,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/13 | 49,213 | ||||||||||||
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