Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 49,119 | 06/05/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/2 | 4,600 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/3 | 51,500 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/1 | 150,577 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/2 | 117,483 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/3 | 39,064 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
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