Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | 5THSFC/2022-23/R/5 | 27,000 | 02/06/2022 | 5THSFC/2022-23/P/26 | 39,770 | |||||||||
02/06/2022 | 5THSFC/2022-23/P/27 | 106,190 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/28 | 82,524 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/29 | 15,500 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/30 | 49,820 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/31 | 19,909 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/32 | 19,909 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/34 | 27,000 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/35 | 6,500 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/36 | 15,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/37 | 2,156 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/38 | 48,000 | ||||||||||||
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