Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2022 | 5THSFC/2022-23/R/3 | 6,000 | 23/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/4 | 76,000 | 28/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
28/05/2022 | XVFC/2022-23/P/2 | 41,035 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 81,480 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/3 | 30,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/4 | 37,000 | ||||||||||||
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