Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 4THSFC/2022-23/R/3 | 4,200 | 01/05/2022 | 4THSFC/2022-23/P/3 | 4,200 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/10 | 37,500 | 01/05/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/11 | 39,400 | 01/05/2022 | 5THSFC/2022-23/P/11 | 37,500 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/9 | 6,000 | 01/05/2022 | 5THSFC/2022-23/P/12 | 39,400 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/4 | 4,000 | 03/05/2022 | 4THSFC/2022-23/P/4 | 4,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/12 | 12,000 | 03/05/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
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