Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2022 | 5THSFC/2022-23/R/1 | 23,784 | 14/05/2022 | 5THSFC/2022-23/P/1 | 85,827 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/2 | 36,000 | 14/05/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/3 | 36,500 | 14/05/2022 | 5THSFC/2022-23/P/3 | 4,720 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/4 | 36,500 | 14/05/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
14/05/2022 | XVFC/2022-23/P/1 | 123,085 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/5 | 69,266 | ||||||||||||
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