Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | 5THSFC/2022-23/R/2 | 3,500 | 06/05/2022 | 5THSFC/2022-23/P/2 | 22,000 | |||||||||
27/05/2022 | XVFC/2022-23/R/3 | 26,974 | 06/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/3 | 47,388 | 06/05/2022 | XVFC/2022-23/P/3 | 64,726 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/4 | 26,974 | 06/05/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
06/05/2022 | XVFC/2022-23/P/5 | 11,300 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/4 | 3,500 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/6 | 26,974 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/7 | 5,290 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/5 | 3,500 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 26,974 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 16,236 | ||||||||||||
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