Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 12,000 | 12/05/2022 | 5THSFC/2022-23/P/3 | 11,767 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/3 | 5,900 | 27/05/2022 | XVFC/2022-23/P/3 | 5,490 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 98,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 12,000 | 12/05/2022 | 5THSFC/2022-23/P/3 | 11,767 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/3 | 5,900 | 27/05/2022 | XVFC/2022-23/P/3 | 5,490 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 98,000 | ||||||||||||
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