Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 39,736 | 10/05/2022 | 5THSFC/2022-23/P/1 | 59,136 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/1 | 46,700 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/2 | 27,350 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/3 | 2,900 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/3 | 58,050 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 58,050 | ||||||||||||
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