Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | 5THSFC/2022-23/R/1 | 500,000 | 27/05/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 83,062 | 27/05/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
30/05/2022 | XVFC/2022-23/P/10 | 3,408 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/11 | 3,195 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/6 | 83,062 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/8 | 9,900 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/9 | 3,408 | ||||||||||||
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