Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/1 | 92,845 | 09/05/2022 | 5THSFC/2022-23/P/1 | 23,973 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/2 | 144,586 | 09/05/2022 | 5THSFC/2022-23/P/2 | 39,500 | |||||||||
22/05/2022 | 5THSFC/2022-23/P/3 | 7,500 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/4 | 46,984 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/5 | 54,516 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/6 | 1,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 10,200 | ||||||||||||
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