Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/18 | 46,674 | 06/10/2022 | 5THSFC/2022-23/P/26 | 19,500 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/19 | 46,674 | 06/10/2022 | 5THSFC/2022-23/P/27 | 44,250 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/20 | 6,100 | 06/10/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/21 | 6,100 | 06/10/2022 | 5THSFC/2022-23/P/29 | 2,376 | |||||||||
06/10/2022 | ASV/2022-23/P/9 | 30,000 | ||||||||||||
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