Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 20,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | 30,445 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/6 | 58,750 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/4 | 44,500 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/5 | 42,400 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/6 | 40,600 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/7 | 7,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
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