Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/2 | 18,000 | 05/05/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/3 | 32,093 | 05/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
05/05/2022 | XVFC/2022-23/P/3 | 49,500 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/4 | 49,900 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
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