Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2022 | 5THSFC/2022-23/R/1 | 8,001 | 02/05/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/2 | 12,000 | 02/05/2022 | 5THSFC/2022-23/P/2 | 12,001 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/3 | 3,967 | 14/05/2022 | 5THSFC/2022-23/P/3 | 3,967 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/4 | 4,000 | 14/05/2022 | 5THSFC/2022-23/P/4 | 4,000 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/5 | 4,000 | 20/05/2022 | 5THSFC/2022-23/P/10 | 19,900 | |||||||||
20/05/2022 | 5THSFC/2022-23/P/11 | 15,680 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/6 | 8,001 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/7 | 8,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/8 | 3,967 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/9 | 4,280 | ||||||||||||
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