Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/3 | 3,500 | 07/05/2022 | 5THSFC/2022-23/P/6 | 9,750 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/4 | 200,000 | 07/05/2022 | XVFC/2022-23/P/6 | 58,490 | |||||||||
14/05/2022 | XVFC/2022-23/P/7 | 9,325 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/10 | 19,995 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/8 | 19,575 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/9 | 19,895 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/11 | 91,119 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 22,100 | ||||||||||||
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