Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/1 | 200,000 | 11/05/2022 | 5THSFC/2022-23/P/1 | 3,150 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 60,000 | 11/05/2022 | 5THSFC/2022-23/P/2 | 23,562 | |||||||||
11/05/2022 | 5THSFC/2022-23/P/3 | 37,923 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/4 | 11,668 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
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