Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/4 | 6,100 | 11/10/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 40,476 | 11/10/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/6 | 38,243 | 11/10/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/7 | 6,100 | 11/10/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/8 | 6,100 | 11/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/9 | 40,476 | 11/10/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/24 | 7,578 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/25 | 19,780 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/26 | 19,930 | ||||||||||||
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