Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 100,000 | 01/05/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/2 | 9,300 | 01/05/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/P/3 | 9,300 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/4 | 25,147 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/5 | 6,940 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/6 | 6,100 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/8 | 9,300 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/10 | 8,143 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/11 | 11,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/9 | 6,768 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
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