Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/10 | 48,627 | 06/10/2022 | 5THSFC/2022-23/P/26 | 19,500 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/11 | 6,300 | 06/10/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/12 | 48,627 | 19/10/2022 | 5THSFC/2022-23/P/28 | 30,740 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/13 | 48,627 | 19/10/2022 | 5THSFC/2022-23/P/29 | 16,500 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/14 | 6,300 | 19/10/2022 | 5THSFC/2022-23/P/30 | 4,130 | |||||||||
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