Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 20,000 | 06/05/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 112,000 | 11/05/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/2 | 8,460 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/3 | 5,850 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/5 | 49,853 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/4 | 42,900 | ||||||||||||
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