Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/3 | 57,000 | 04/05/2022 | 5THSFC/2022-23/P/4 | 55,216 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/4 | 55,216 | 04/05/2022 | XVFC/2022-23/P/6 | 10,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/5 | 55,216 | 04/05/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/6 | 55,216 | 19/05/2022 | 5THSFC/2022-23/P/5 | 55,216 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 100,000 | 19/05/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
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