Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/3 | 5,400 | 11/05/2022 | 5THSFC/2022-23/P/14 | 5,400 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/4 | 1,260 | 11/05/2022 | 5THSFC/2022-23/P/15 | 5,400 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/5 | 11,321 | 11/05/2022 | 5THSFC/2022-23/P/16 | 4,200 | |||||||||
11/05/2022 | XVFC/2022-23/P/8 | 37,500 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/18 | 9,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/20 | 4,565 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
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