Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 18,660 | 04/05/2022 | 5THSFC/2022-23/P/10 | 19,397 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/3 | 19,397 | 04/05/2022 | 5THSFC/2022-23/P/9 | 18,660 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/4 | 175,000 | 12/05/2022 | 5THSFC/2022-23/P/11 | 19,397 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/12 | 18,660 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/13 | 49,821 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/15 | 45,129 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/16 | 95,726 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/17 | 17,500 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/18 | 38,605 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/19 | 5,300 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/20 | 28,800 | ||||||||||||
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