Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2022 | 5THSFC/2022-23/R/2 | 25,340 | 13/05/2022 | XVFC/2022-23/P/1 | 23,400 | |||||||||
17/05/2022 | XVFC/2022-23/R/2 | 42,000 | 13/05/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/3 | 937 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/4 | 1,405 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/5 | 42,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 25,340 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 23,400 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
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