Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/1 | 89,680 | 04/05/2022 | 5THSFC/2022-23/P/4 | 8,500 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/5 | 6,300 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/8 | 89,680 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/10 | 11,757 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/9 | 11,757 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/11 | 6,030 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/12 | 4,500 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/13 | 4,615 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/14 | 89,680 | ||||||||||||
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