Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/05/2022 | 5THSFC/2022-23/R/1 | 71,820 | 05/05/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
05/05/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/3 | 4,708 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/3 | 18,900 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/4 | 57,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/5 | 2,810 | ||||||||||||
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