Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | 5THSFC/2022-23/R/1 | 22,500 | 14/05/2022 | 5THSFC/2022-23/P/3 | 52,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/2 | 22,500 | 14/05/2022 | 5THSFC/2022-23/P/4 | 20,007 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/3 | 22,500 | 14/05/2022 | XVFC/2022-23/P/3 | 150,520 | |||||||||
14/05/2022 | XVFC/2022-23/P/4 | 22,450 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/5 | 22,500 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/6 | 22,500 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/5 | 31,500 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
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