Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 19,985 | 02/05/2022 | 5THSFC/2022-23/P/5 | 19,980 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 19,980 | 02/05/2022 | 5THSFC/2022-23/P/6 | 19,970 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 19,970 | 02/05/2022 | 5THSFC/2022-23/P/7 | 19,985 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/4 | 135,552 | 10/05/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/10 | 10,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/11 | 10,000 | ||||||||||||
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