Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2022 | 5THSFC/2022-23/R/2 | 41,230 | 10/05/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/6 | 7,000 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/7 | 3,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/7 | 800 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/8 | 50,200 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/9 | 22,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/8 | 121,800 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/10 | 20,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/11 | 20,000 | ||||||||||||
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