Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2022 | 5THSFC/2022-23/R/6 | 6,000 | 01/05/2022 | 5THSFC/2022-23/P/4 | 54,707 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/7 | 35,242 | 01/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/8 | 30,000 | 01/05/2022 | XVFC/2022-23/P/5 | 43,000 | |||||||||
01/05/2022 | XVFC/2022-23/P/6 | 99,000 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/7 | 35,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/7 | 30,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
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