Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/13 | 3,835 | 11/10/2022 | 5THSFC/2022-23/P/18 | 30,620 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/14 | 4,950 | 11/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/15 | 6,000 | 11/10/2022 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/16 | 18,000 | 19/10/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/17 | 3,835 | 19/10/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/18 | 5,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/R/19 | 6,500 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/R/20 | 102,186 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/R/21 | 102,186 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/R/22 | 6,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/R/23 | 5,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/R/24 | 6,000 | ||||||||||||
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