Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/1 | 98,000 | 02/05/2022 | 5THSFC/2022-23/P/3 | 115,121 | |||||||||
03/05/2022 | XVFC/2022-23/R/1 | 24,880 | 02/05/2022 | XVFC/2022-23/P/4 | 24,880 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 56,000 | 02/05/2022 | XVFC/2022-23/P/5 | 14,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/3 | 24,880 | 12/05/2022 | 5THSFC/2022-23/P/4 | 24,880 | |||||||||
24/05/2022 | 5THSFC/2022-23/P/5 | 7,855 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/7 | 7,855 | ||||||||||||
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