Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 18,500 | 04/05/2022 | 5THSFC/2022-23/P/2 | 18,500 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 18,500 | 04/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/3 | 5,000 | 09/05/2022 | XVFC/2022-23/P/4 | 56,817 | |||||||||
09/05/2022 | XVFC/2022-23/P/5 | 19,430 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/4 | 6,039 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/6 | 4,981 | ||||||||||||
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