Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/10 | 83,701 | 01/05/2022 | 5THSFC/2022-23/P/12 | 293,690 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/11 | 222,563 | 01/05/2022 | 5THSFC/2022-23/P/13 | 27,320 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/12 | 155,783 | 01/05/2022 | 5THSFC/2022-23/P/14 | 47,500 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/13 | 67,283 | 03/05/2022 | 5THSFC/2022-23/P/15 | 136,600 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/16 | 155,783 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/17 | 90,408 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/18 | 155,783 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
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