Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/1 | 200,000 | 22/10/2022 | 5THSFC/2022-23/P/10 | 12,590 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/11 | 6,390 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/12 | 6,390 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/13 | 7,690 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/14 | 6,999 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/15 | 42,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/16 | 40,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/17 | 16,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/4 | 27,274 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/5 | 11,560 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/6 | 46,185 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/7 | 7,740 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/9 | 5,700 | ||||||||||||
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