Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 53,697 | 05/05/2022 | 5THSFC/2022-23/P/2 | 68,812 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 1,839 | 11/05/2022 | 5THSFC/2022-23/P/3 | 86,614 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 1,296 | 11/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
11/05/2022 | 5THSFC/2022-23/P/5 | 15,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/6 | 4,432 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/3 | 1,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/4 | 19,930 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/5 | 10,200 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/6 | 28,112 | ||||||||||||
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