Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 37,150 | 17/05/2022 | 5THSFC/2022-23/P/3 | 21,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 37,150 | 18/05/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/4 | 3,377 | 22/05/2022 | XVFC/2022-23/P/2 | 172,500 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/5 | 37,150 | 31/05/2022 | 5THSFC/2022-23/P/4 | 21,560 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/6 | 37,150 | 31/05/2022 | 5THSFC/2022-23/P/5 | 19,950 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/7 | 33,232 | ||||||||||||
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