Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/1 | 100,000 | 11/05/2022 | 5THSFC/2022-23/P/8 | 10,500 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 200,000 | 11/05/2022 | XVFC/2022-23/P/3 | 5,300 | |||||||||
11/05/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/5 | 2,650 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/10 | 38,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/11 | 2,851 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 71,744 | ||||||||||||
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