Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | 130,996 | 07/10/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 6,500 | 07/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | 130,996 | 20/10/2022 | 5THSFC/2022-23/P/28 | 24,415 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/9 | 6,500 | 20/10/2022 | 5THSFC/2022-23/P/29 | 2,343 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/30 | 93,460 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/31 | 28,755 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/32 | 16,800 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/33 | 30,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/34 | 21,744 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/35 | 4,130 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/36 | 92,147 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/37 | 33,097 | ||||||||||||
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