Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/10 | 5,325 | 01/05/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/11 | 10,000 | 01/05/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | 10,000 | 01/05/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/8 | 69,100 | 01/05/2022 | 5THSFC/2022-23/P/16 | 69,100 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/9 | 10,000 | 01/05/2022 | 5THSFC/2022-23/P/17 | 5,325 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/12 | 10,000 | 06/05/2022 | 5THSFC/2022-23/P/18 | 15,430 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/13 | 10,000 | 16/05/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
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