Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/1 | 1,000 | 03/05/2022 | 5THSFC/2022-23/P/1 | 25,000 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/2 | 2,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | 24,000 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/3 | 18,000 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/1 | 188,562 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/4 | 1,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/5 | 2,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/2 | 2,900 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/3 | 1,000 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/4 | 2,000 | ||||||||||||
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