Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | 5THSFC/2022-23/R/1 | 2,000 | 03/05/2022 | 5THSFC/2022-23/P/1 | 48,074 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/2 | 2,900 | 03/05/2022 | 5THSFC/2022-23/P/2 | 72,264 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/3 | 2,000 | 04/05/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/P/4 | 24,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/5 | 2,900 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/6 | 2,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/7 | 2,900 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/8 | 3,000 | ||||||||||||
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