Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2022 | 5THSFC/2022-23/R/1 | 3,150 | 01/05/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/2 | 22,210 | 01/05/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/3 | 22,040 | 05/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/P/4 | 6,150 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/1 | 31,415 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/2 | 31,105 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/5 | 3,150 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/6 | 31,215 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/7 | 31,045 | ||||||||||||
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