Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 49,968 | 04/05/2022 | 5THSFC/2022-23/P/1 | 21,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 951 | 04/05/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 951 | 04/05/2022 | 5THSFC/2022-23/P/3 | 30,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 2,360 | 04/05/2022 | XVFC/2022-23/P/2 | 144,966 | |||||||||
04/05/2022 | XVFC/2022-23/P/3 | 74,400 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/4 | 135,600 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/4 | 109,680 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/5 | 28,840 | ||||||||||||
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