Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | 5THSFC/2022-23/R/4 | 20,627 | 23/05/2022 | 5THSFC/2022-23/P/2 | 20,627 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/5 | 18,000 | 25/05/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/6 | 20,000 | 25/05/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/7 | 88,980 | 25/05/2022 | 5THSFC/2022-23/P/5 | 88,980 | |||||||||
29/05/2022 | 5THSFC/2022-23/P/6 | 88,980 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/9 | 20,627 | ||||||||||||
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