Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 6,000 | 02/05/2022 | 5THSFC/2022-23/P/5 | 39,500 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 39,500 | 02/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/7 | 48,500 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/1 | 48,321 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/10 | 21,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/11 | 33,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/12 | 4,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/9 | 6,500 | ||||||||||||
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