Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 80,542 | 26/05/2022 | 5THSFC/2022-23/P/2 | 40,672 | |||||||||
26/05/2022 | XVFC/2022-23/R/1 | 122,449 | 26/05/2022 | 5THSFC/2022-23/P/3 | 47,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/3 | 23,500 | 26/05/2022 | 5THSFC/2022-23/P/4 | 4,685 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/4 | 11,405 | 29/05/2022 | 5THSFC/2022-23/P/5 | 39,500 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/5 | 23,500 | 29/05/2022 | XVFC/2022-23/P/3 | 24,072 | |||||||||
29/05/2022 | XVFC/2022-23/P/4 | 97,000 | ||||||||||||
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