Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/05/2022 | 5THSFC/2022-23/R/1 | 54,320 | 01/05/2022 | 5THSFC/2022-23/P/3 | 42,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 100,000 | 12/05/2022 | 5THSFC/2022-23/P/4 | 25,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/4 | 1,000 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/5 | 4,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/6 | 26,975 | ||||||||||||
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