Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 2,340 | 10/05/2022 | 5THSFC/2022-23/P/7 | 31,324 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | 31,324 | 10/05/2022 | XVFC/2022-23/P/3 | 172,937 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | 2,100 | 12/05/2022 | 5THSFC/2022-23/P/8 | 14,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/8 | 4,200 | 20/05/2022 | 5THSFC/2022-23/P/10 | 8,800 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/10 | 1,500 | 20/05/2022 | 5THSFC/2022-23/P/11 | 3,000 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/9 | 2,730 | 20/05/2022 | 5THSFC/2022-23/P/12 | 4,500 | |||||||||
20/05/2022 | 5THSFC/2022-23/P/9 | 11,225 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/13 | 39,600 | ||||||||||||
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