Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2022 | 5THSFC/2022-23/R/1 | 61,482 | 07/05/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 1,811.75 | 07/05/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 711 | 09/05/2022 | XVFC/2022-23/P/7 | 39,760 | |||||||||
27/05/2022 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/12 | 16,128 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/13 | 8,736 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/10 | 49,280 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/8 | 7,840 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/9 | 5,230 | ||||||||||||
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