Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/1 | 98,700 | 08/05/2022 | 4THSFC/2022-23/P/1 | 8,690 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/2 | 50,000 | 08/05/2022 | 5THSFC/2022-23/P/1 | 174,215 | |||||||||
19/05/2022 | 4THSFC/2022-23/P/2 | 175,813 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/2 | 12,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/3 | 27,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/4 | 8,450 | ||||||||||||
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