Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/4 | 62,317 | 03/10/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 63,000 | 03/10/2022 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | 21,200 | 03/10/2022 | 5THSFC/2022-23/P/17 | 19,900 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/19 | 21,200 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/20 | 20,900 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/21 | 21,175 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/22 | 20,700 | ||||||||||||
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