Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | 5THSFC/2022-23/R/1 | 25,000 | 08/05/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
08/05/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/3 | 15,120 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/1 | 28,912 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/2 | 28,812 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/4 | 72,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/4 | 10,500 | ||||||||||||
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