Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 24,000 | 05/05/2022 | 5THSFC/2022-23/P/5 | 5,336 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/6 | 37,950 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/1 | 38,850 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/8 | 38,551 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/10 | 229,202 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/11 | 17,040 | ||||||||||||
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