Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | 47,877 | 08/10/2022 | 5THSFC/2022-23/P/8 | 25,960 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/5 | 25,960 | 08/10/2022 | 5THSFC/2022-23/P/9 | 28,221 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/6 | 28,221 | 12/10/2022 | 5THSFC/2022-23/P/10 | 25,960 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 47,302 | 12/10/2022 | 5THSFC/2022-23/P/11 | 28,221 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 6,000 | 18/10/2022 | 5THSFC/2022-23/P/12 | 22,240 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/13 | 28,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/14 | 10,650 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/16 | 7,500 | ||||||||||||
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