Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2022 | 5THSFC/2022-23/R/1 | 47,451 | 12/05/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/3 | 6,023 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/5 | 11,076 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/6 | 11,076 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/7 | 11,076 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/5 | 600 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 50,740 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/8 | 155,680 | ||||||||||||
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