Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | 15,500 | 04/05/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/3 | 59,600 | 04/05/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/5 | 27,995 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/6 | 15,500 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/7 | 59,600 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/3 | 1,830 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/4 | 2,746 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/8 | 60,200 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/9 | 15,250 | ||||||||||||
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