Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/2 | 100,000 | 04/05/2022 | 5THSFC/2022-23/P/1 | 38,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/P/2 | 32,100 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/3 | 92,000 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/3 | 26,000 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/4 | 6,178 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/4 | 2,933 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/6 | 4,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/7 | 4,000 | ||||||||||||
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