Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/2 | 2,500 | 13/06/2022 | 5THSFC/2022-23/P/15 | 1,121 | |||||||||
13/06/2022 | 5THSFC/2022-23/R/3 | 20,001 | 13/06/2022 | 5THSFC/2022-23/P/16 | 3,150 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/4 | 62,210 | 13/06/2022 | 5THSFC/2022-23/P/17 | 5,200 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/5 | 4,223 | 13/06/2022 | 5THSFC/2022-23/P/18 | 3,100 | |||||||||
13/06/2022 | 5THSFC/2022-23/P/19 | 7,080 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/20 | 20,001 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/21 | 6,603 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/22 | 6,603 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/23 | 140,796 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/24 | 134,159 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/25 | 49,914 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/26 | 8,904 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/27 | 6,680 | ||||||||||||
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