Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2022 | 5THSFC/2022-23/R/1 | 38,120 | 30/05/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 169,975 | 30/05/2022 | XVFC/2022-23/P/1 | 2,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 10,556 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/05/2022 | 5THSFC/2022-23/R/1 | 38,120 | 30/05/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 169,975 | 30/05/2022 | XVFC/2022-23/P/1 | 2,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 10,556 | ||||||||||||
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