Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 57,508 | 04/05/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
04/05/2022 | XVFC/2022-23/P/1 | 3,771 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/2 | 5,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/3 | 59,935 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/3 | 196,511 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/4 | 41,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/4 | 27,000 | ||||||||||||
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