Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 55,516.88 | 06/05/2022 | 5THSFC/2022-23/P/5 | 15,800 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 1,079 | 06/05/2022 | XVFC/2022-23/P/8 | 8,312 | |||||||||
06/05/2022 | XVFC/2022-23/P/9 | 11,616 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/10 | 31,800 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/11 | 60,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/12 | 8,000 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/13 | 70,000 | ||||||||||||
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