Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | 15,000 | 02/05/2022 | 5THSFC/2022-23/P/7 | 40,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/8 | 25,000 | 02/05/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/9 | 18,000 | 14/05/2022 | 4THSFC/2022-23/P/1 | 15,000 | |||||||||
14/05/2022 | 5THSFC/2022-23/P/9 | 24,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/1 | 27,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/10 | 60,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/12 | 15,000 | ||||||||||||
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