Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/14 | 153,000 | 19/10/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/15 | 6,300 | 19/10/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/16 | 57,419 | 19/10/2022 | 5THSFC/2022-23/P/18 | 19,850 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/17 | 621 | 19/10/2022 | 5THSFC/2022-23/P/19 | 17,600 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/18 | 57,419 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/R/19 | 6,300 | ||||||||||||
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