Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/7 | 120,000 | 04/10/2022 | 5THSFC/2022-23/P/24 | 26,750 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/10 | 23,973 | 22/10/2022 | 5THSFC/2022-23/P/25 | 23,973 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/8 | 30,000 | 22/10/2022 | 5THSFC/2022-23/P/26 | 106,037 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/9 | 178,500 | 22/10/2022 | 5THSFC/2022-23/P/27 | 30,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/28 | 178,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/29 | 30,900 | ||||||||||||
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