Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 6,000 | 12/05/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 5,000 | 12/05/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 4,000 | 12/05/2022 | 5THSFC/2022-23/P/14 | 8,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | 4,000 | 12/05/2022 | 5THSFC/2022-23/P/15 | 1,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | 19,950 | 12/05/2022 | 5THSFC/2022-23/P/16 | 37,900 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/8 | 11,900 | 12/05/2022 | 5THSFC/2022-23/P/17 | 35,500 | |||||||||
31/05/2022 | XVFC/2022-23/R/5 | 100,000 | 12/05/2022 | 5THSFC/2022-23/P/18 | 11,900 | |||||||||
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