Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 150,000 | 12/05/2022 | 5THSFC/2022-23/P/3 | 89,335 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/4 | 2,600 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/5 | 6,901 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/6 | 31,896 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/7 | 2,500 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/10 | 33,796 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/11 | 21,174 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
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