Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | 5THSFC/2022-23/R/2 | 1,000 | 10/05/2022 | XVFC/2022-23/P/1 | 27,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/3 | 19,910 | 10/05/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/4 | 20,000 | 10/05/2022 | XVFC/2022-23/P/3 | 3,825 | |||||||||
10/05/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/4 | 7,200 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/5 | 8,780 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/6 | 19,910 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/7 | 19,910 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/8 | 13,500 | ||||||||||||
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