Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/P/1 | 18,000 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/2 | 1,200 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 54,600 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 101,427 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 30,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 29,886 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/8 | 71,994 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 187,591 | ||||||||||||
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