Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/1 | 78,000 | 12/05/2022 | 5THSFC/2022-23/P/2 | 24,000 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | 78,000 | 12/05/2022 | XVFC/2022-23/P/1 | 1,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/2 | 67,430 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/3 | 19,500 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/4 | 44,500 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/5 | 13,200 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/3 | 33,500 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
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