Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/1 | 39,500 | 06/05/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/4 | 39,500 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/1 | 27,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/2 | 24,000 | ||||||||||||
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