Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2022 | 5THSFC/2022-23/R/1 | 128,385 | 03/05/2022 | 5THSFC/2022-23/P/6 | 15,000 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/8 | 7,260 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/2 | 3,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/9 | 38,810 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/10 | 4,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/11 | 38,810 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/12 | 5,250 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/13 | 16,890 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
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