Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2022 | 5THSFC/2022-23/R/2 | 10,500 | 13/05/2022 | 5THSFC/2022-23/P/5 | 10,500 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/3 | 15,000 | 13/05/2022 | 5THSFC/2022-23/P/6 | 15,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/4 | 10,500 | 13/05/2022 | XVFC/2022-23/P/2 | 22,764 | |||||||||
13/05/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/7 | 10,500 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/8 | 15,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/4 | 3,380 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/5 | 10,560 | ||||||||||||
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