Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | 5THSFC/2022-23/R/1 | 7,500 | 17/05/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/2 | 15,000 | 17/05/2022 | 5THSFC/2022-23/P/3 | 7,500 | |||||||||
17/05/2022 | XVFC/2022-23/P/5 | 16,900 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/6 | 15,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/7 | 2,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/8 | 3,800 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/4 | 10,580 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
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