Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 107,919 | 01/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 3,589 | 01/05/2022 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
01/05/2022 | XVFC/2022-23/P/3 | 24,888 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/4 | 12,780 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/5 | 59,972 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/7 | 12,400 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/8 | 18,500 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/7 | 57,574 | ||||||||||||
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