Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/2 | 3,500 | 08/05/2022 | 5THSFC/2022-23/P/3 | 3,500 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/3 | 2,700 | 08/05/2022 | 5THSFC/2022-23/P/4 | 2,700 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/4 | 2,700 | 13/05/2022 | XVFC/2022-23/P/6 | 6,200 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/5 | 2,700 | 13/05/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/6 | 1,830 | 19/05/2022 | XVFC/2022-23/P/8 | 1,750 | |||||||||
21/05/2022 | 5THSFC/2022-23/P/5 | 1,830 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/9 | 1,400 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 23,040 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 19,788 | ||||||||||||
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