Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/3 | 14,500 | 03/05/2022 | 5THSFC/2022-23/P/4 | 14,500 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/4 | 51,892 | 04/05/2022 | XVFC/2022-23/P/5 | 14,500 | |||||||||
04/05/2022 | XVFC/2022-23/P/6 | 14,500 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/7 | 2,042 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
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