Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | 5THSFC/2022-23/R/1 | 16,520 | 05/05/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/2 | 20,971 | 05/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 639 | 05/05/2022 | 5THSFC/2022-23/P/3 | 35,710 | |||||||||
05/05/2022 | XVFC/2022-23/P/1 | 5,712 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/2 | 69,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/4 | 21,240 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/3 | 22,500 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/5 | 16,520 | ||||||||||||
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