Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/1 | 30,100 | 05/05/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/2 | 25,100 | 06/05/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
16/05/2022 | 5THSFC/2022-23/R/3 | 15,100 | 06/05/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/4 | 20,100 | 10/05/2022 | 5THSFC/2022-23/P/5 | 30,100 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/6 | 25,100 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/7 | 15,100 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/8 | 20,100 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/9 | 20,100 | ||||||||||||
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