Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2022 | 5THSFC/2022-23/R/1 | 74,520 | 14/05/2022 | 5THSFC/2022-23/P/1 | 74,520 | |||||||||
14/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/3 | 2,560 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/2 | 59,980 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/3 | 5,250 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/4 | 72,888 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/4 | 5,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/5 | 3,500 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 33,560 | ||||||||||||
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