Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 33,339 | 04/07/2022 | 5THSFC/2022-23/P/11 | 3,100 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 12,200 | 04/07/2022 | 5THSFC/2022-23/P/12 | 24,055 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/4 | 26,227 | 05/07/2022 | 5THSFC/2022-23/P/13 | 14,000 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/5 | 26,227 | 05/07/2022 | 5THSFC/2022-23/P/14 | 14,632 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/15 | 2,320 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/16 | 8,100 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/8 | 8,100 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/18 | 21,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/19 | 23,500 | ||||||||||||
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