Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | 5THSFC/2022-23/R/1 | 80,000 | 18/05/2022 | 5THSFC/2022-23/P/2 | 136,019 | |||||||||
19/05/2022 | XVFC/2022-23/R/1 | 9,200 | 18/05/2022 | XVFC/2022-23/P/2 | 22,000 | |||||||||
18/05/2022 | XVFC/2022-23/P/3 | 19,200 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/4 | 27,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/3 | 6,430 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/4 | 9,200 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
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