Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 195,000 | 01/05/2022 | 5THSFC/2022-23/P/3 | 21,000 | |||||||||
02/05/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/8 | 60,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/5 | 6,500 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/6 | 5,702 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/9 | 38,158 | ||||||||||||
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