Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/1 | 9,000 | 07/05/2022 | 5THSFC/2022-23/P/1 | 58,270 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/2 | 30,260 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/4 | 9,000 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/2 | 9,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 96,591 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 99,417 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 58,725 | ||||||||||||
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