Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2022 | 5THSFC/2022-23/R/1 | 100,000 | 07/05/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
07/05/2022 | XVFC/2022-23/P/1 | 24,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/2 | 12,630 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/3 | 3,350 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/4 | 8,166 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/5 | 21,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/2 | 19,777 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/3 | 19,710 | ||||||||||||
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