Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/05/2022 | 5THSFC/2022-23/R/5 | 43,633 | 01/05/2022 | 5THSFC/2022-23/P/2 | 68,824 | |||||||||
01/05/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/6 | 42,595 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/1 | 81,000 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/2 | 171,786 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/3 | 11,619 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/7 | 58,000 | ||||||||||||
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