Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 6,000 | 04/05/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 6,000 | 04/05/2022 | XVFC/2022-23/P/2 | 48,000 | |||||||||
05/05/2022 | XVFC/2022-23/R/1 | 48,000 | 10/05/2022 | 5THSFC/2022-23/P/4 | 24,500 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/5 | 15,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/3 | 36,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
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