Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/2 | 18,000 | 02/05/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
04/05/2022 | 4THSFC/2022-23/R/1 | 6,000 | 03/05/2022 | 4THSFC/2022-23/P/2 | 6,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/3 | 18,000 | 03/05/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
05/05/2022 | XVFC/2022-23/R/3 | 9,000 | 03/05/2022 | XVFC/2022-23/P/5 | 9,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/4 | 24,000 | 05/05/2022 | 5THSFC/2022-23/P/6 | 24,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/7 | 4,040 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/8 | 24,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/9 | 3,100 | ||||||||||||
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