Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 13/10/2022 | 5THSFC/2022-23/P/21 | 44,887 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/11 | 54,269 | 13/10/2022 | 5THSFC/2022-23/P/22 | 29,336 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/12 | 2,852 | 13/10/2022 | 5THSFC/2022-23/P/23 | 33,174 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/13 | 6,300 | 13/10/2022 | 5THSFC/2022-23/P/24 | 2,882 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/14 | 51,275 | 13/10/2022 | 5THSFC/2022-23/P/25 | 44,860 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/15 | 6,300 | 13/10/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/16 | 54,269 | 13/10/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/7 | 12,600 | 13/10/2022 | 5THSFC/2022-23/P/28 | 6,350 | |||||||||
06/10/2022 | 5THSFC/2022-23/R/8 | 2,334 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/R/9 | 51,275 | ||||||||||||
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