Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 78,000 | 13/05/2022 | 5THSFC/2022-23/P/3 | 49,120 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 78,500 | 13/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 55,000 | 31/05/2022 | 5THSFC/2022-23/P/5 | 160,524 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 99,900 | 31/05/2022 | 5THSFC/2022-23/P/6 | 46,640 | |||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 8,000 | ||||||||||||
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