Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/2 | 6,000 | 03/05/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/3 | 2,000 | 03/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/4 | 60,000 | 06/05/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/5 | 30,000 | 06/05/2022 | 5THSFC/2022-23/P/11 | 2,200 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/12 | 2,300 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/13 | 600 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/5 | 14,050 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/6 | 5,886 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/7 | 11,250 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/8 | 8,470 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/9 | 4,500 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/14 | 25,500 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/15 | 2,000 | ||||||||||||
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