Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/1 | 62,000 | 09/05/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
26/05/2022 | XVFC/2022-23/R/1 | 1,663 | 09/05/2022 | 5THSFC/2022-23/P/2 | 52,250 | |||||||||
26/05/2022 | XVFC/2022-23/R/2 | 1,663 | 11/05/2022 | 5THSFC/2022-23/P/3 | 15,865 | |||||||||
26/05/2022 | XVFC/2022-23/R/3 | 30,000 | 13/05/2022 | 5THSFC/2022-23/P/4 | 7,250 | |||||||||
26/05/2022 | XVFC/2022-23/R/4 | 30,000 | 25/05/2022 | XVFC/2022-23/P/1 | 31,663 | |||||||||
26/05/2022 | 5THSFC/2022-23/P/5 | 5,369 | ||||||||||||
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