Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/2 | 200,000 | 07/05/2022 | 5THSFC/2022-23/P/1 | 82,500 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/3 | 300,000 | 08/05/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/3 | 10,000 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/4 | 19,397 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/5 | 19,919 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/10 | 77,880 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/11 | 94,857 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/12 | 30,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/8 | 14,508 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/9 | 21,812 | ||||||||||||
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