Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/2 | 500 | 02/06/2022 | 5THSFC/2022-23/P/2 | 10,030 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/3 | 1,474 | 02/06/2022 | 5THSFC/2022-23/P/3 | 6,240 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/4 | 12,480 | 02/06/2022 | 5THSFC/2022-23/P/4 | 6,240 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/5 | 10,030 | 02/06/2022 | 5THSFC/2022-23/P/5 | 6,240 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/6 | 6,240 | 02/06/2022 | 5THSFC/2022-23/P/6 | 1,474 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/7 | 6,240 | 02/06/2022 | 5THSFC/2022-23/P/7 | 12,480 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/8 | 6,240 | 02/06/2022 | 5THSFC/2022-23/P/8 | 500 | |||||||||
06/06/2022 | 5THSFC/2022-23/P/10 | 8,530 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/11 | 3,500 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/12 | 3,150 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
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