Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/4 | 7,100 | 04/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/5 | 6,000 | 04/05/2022 | 5THSFC/2022-23/P/4 | 7,100 | |||||||||
14/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/10 | 2,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/6 | 20,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/9 | 7,100 | ||||||||||||
16/05/2022 | FFC/2022-23/P/1 | 212,000 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/11 | 18,816 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/12 | 59,900 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/13 | 30,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/14 | 21,900 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/15 | 4,800 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/17 | 20,000 | ||||||||||||
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