Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | 5THSFC/2022-23/R/1 | 23,741 | 25/05/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
25/05/2022 | 5THSFC/2022-23/P/2 | 10,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/3 | 31,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/6 | 49,239 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/1 | 48,779 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/2 | 48,939 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
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