Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/1 | 49,800 | 04/05/2022 | 5THSFC/2022-23/P/6 | 44,732 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/2 | 49,800 | 04/05/2022 | XVFC/2022-23/P/17 | 8,400 | |||||||||
24/05/2022 | XVFC/2022-23/R/1 | 49,800 | 11/05/2022 | 5THSFC/2022-23/P/7 | 49,800 | |||||||||
13/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/9 | 49,800 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/19 | 50,600 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/20 | 49,800 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/11 | 2,274 | ||||||||||||
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