Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | 690,000 | 18/10/2022 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/10 | 32,100 | 18/10/2022 | 5THSFC/2022-23/P/17 | 32,100 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/11 | 18,000 | 18/10/2022 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/12 | 7,000 | 18/10/2022 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/13 | 15,000 | 18/10/2022 | 5THSFC/2022-23/P/20 | 7,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 15,000 | 19/10/2022 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/22 | 15,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/23 | 32,500 | ||||||||||||
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