Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 10,000 | 22/05/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 6,000 | 22/05/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 12,000 | 22/05/2022 | XVFC/2022-23/P/3 | 15,946 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 36,750 | 24/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/4 | 36,750 | ||||||||||||
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