Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/2 | 205,214 | 01/05/2022 | 5THSFC/2022-23/P/4 | 205,214 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/3 | 205,214 | 06/05/2022 | 5THSFC/2022-23/P/5 | 205,214 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/4 | 205,214 | 08/05/2022 | 5THSFC/2022-23/P/6 | 205,214 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/5 | 3,481 | 08/05/2022 | 5THSFC/2022-23/P/7 | 29,028 | |||||||||
19/05/2022 | 5THSFC/2022-23/P/8 | 120,728 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/9 | 3,481 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/10 | 3,280 | ||||||||||||
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