Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2022 | 5THSFC/2022-23/R/3 | 20,000 | 22/05/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/4 | 17,000 | 22/05/2022 | 5THSFC/2022-23/P/8 | 33,500 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/5 | 13,500 | 22/05/2022 | 5THSFC/2022-23/P/9 | 17,000 | |||||||||
22/05/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/11 | 17,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/12 | 20,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/13 | 13,500 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/8 | 123,200 | ||||||||||||
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