Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/2 | 40,979 | 02/05/2022 | 5THSFC/2022-23/P/2 | 100,000 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/3 | 18,900 | 04/05/2022 | 5THSFC/2022-23/P/3 | 3,500 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/4 | 40,954 | 13/05/2022 | XVFC/2022-23/P/3 | 10,000 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/5 | 6,300 | 18/05/2022 | 5THSFC/2022-23/P/4 | 3,500 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/6 | 3,500 | 22/05/2022 | 5THSFC/2022-23/P/5 | 4,900 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/7 | 4,900 | 30/05/2022 | 5THSFC/2022-23/P/6 | 4,900 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/8 | 45,092 | ||||||||||||
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