Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 37,561 | 12/05/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 1,506 | 12/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 1,945 | 12/05/2022 | 5THSFC/2022-23/P/4 | 4,600 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/5 | 2,800 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/3 | 19,950 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/6 | 59,682 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/4 | 14,000 | ||||||||||||
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