Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/1 | 39,500 | 09/05/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/2 | 6,000 | 09/05/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/3 | 6,000 | 09/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
09/05/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/2 | 819 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/3 | 18,500 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/6 | 39,500 | ||||||||||||
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