Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/2 | 18,000 | 08/05/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/3 | 32,560 | 12/05/2022 | 5THSFC/2022-23/P/3 | 62,156 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/4 | 38,500 | 12/05/2022 | 5THSFC/2022-23/P/4 | 32,560 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/6 | 38,500 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/3 | 32,485 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/4 | 60,530 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 51,460 | ||||||||||||
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