Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/1 | 18,000 | 05/05/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/2 | 18,000 | 09/05/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/3 | 18,079.08 | 09/05/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/6 | 18,079.08 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/1 | 18,079.08 | ||||||||||||
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