Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/2 | 19,740 | 07/05/2022 | 5THSFC/2022-23/P/2 | 23,500 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/3 | 5,241 | 07/05/2022 | 5THSFC/2022-23/P/3 | 19,710 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/4 | 24,510 | 07/05/2022 | 5THSFC/2022-23/P/4 | 5,120 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/5 | 18,000 | 07/05/2022 | XVFC/2022-23/P/3 | 68,500 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/6 | 256 | 09/05/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/7 | 18,367 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/8 | 256 | ||||||||||||
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