Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 41,193 | 09/05/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 1,105 | 11/05/2022 | XVFC/2022-23/P/1 | 139,369 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 3,223 | 11/05/2022 | XVFC/2022-23/P/2 | 20,182 | |||||||||
11/05/2022 | XVFC/2022-23/P/3 | 24,978 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/4 | 10,253 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/5 | 72,373 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/6 | 29,792 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/2 | 41,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
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