Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2022 | 5THSFC/2022-23/R/1 | 42,882 | 10/05/2022 | 5THSFC/2022-23/P/1 | 14,375 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/2 | 20,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/3 | 9,027 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/2 | 68,076 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/3 | 19,895 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/4 | 69,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/5 | 80,000 | ||||||||||||
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