Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 55,641 | 04/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/2 | 45,620 | 04/05/2022 | 5THSFC/2022-23/P/3 | 24,888 | |||||||||
16/05/2022 | 5THSFC/2022-23/R/3 | 8,125 | 15/05/2022 | 5THSFC/2022-23/P/4 | 18,950 | |||||||||
16/05/2022 | 5THSFC/2022-23/R/4 | 18,950 | 15/05/2022 | 5THSFC/2022-23/P/5 | 24,375 | |||||||||
16/05/2022 | 5THSFC/2022-23/R/5 | 8,125 | 23/05/2022 | XVFC/2022-23/P/1 | 35,790 | |||||||||
16/05/2022 | 5THSFC/2022-23/R/6 | 8,125 | ||||||||||||
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