Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 4THSFC/2022-23/R/1 | 15,000 | 08/05/2022 | 4THSFC/2022-23/P/1 | 15,000 | |||||||||
19/05/2022 | 4THSFC/2022-23/R/2 | 6,000 | 08/05/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
23/05/2022 | 4THSFC/2022-23/R/3 | 120,970 | 19/05/2022 | 4THSFC/2022-23/P/2 | 6,000 | |||||||||
22/05/2022 | 5THSFC/2022-23/P/2 | 3,400 | ||||||||||||
23/05/2022 | 4THSFC/2022-23/P/3 | 60,490 | ||||||||||||
27/05/2022 | 4THSFC/2022-23/P/4 | 5,690 | ||||||||||||
27/05/2022 | 4THSFC/2022-23/P/5 | 9,548 | ||||||||||||
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