Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 16,500 | 01/05/2022 | 5THSFC/2022-23/P/1 | 43,500 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 100,000 | 01/05/2022 | 5THSFC/2022-23/P/2 | 33,976 | |||||||||
01/05/2022 | XVFC/2022-23/P/4 | 90,600 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/3 | 16,500 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/4 | 2,800 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/5 | 8,200 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 8,000 | ||||||||||||
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