Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2022 | 5THSFC/2022-23/R/1 | 250,256 | 02/05/2022 | 5THSFC/2022-23/P/5 | 8,500 | |||||||||
02/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/7 | 1,100 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/8 | 9,000 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/12 | 7,140 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/13 | 14,654 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/10 | 42,124 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/11 | 122,000 | ||||||||||||
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