Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/10 | 44,210 | 04/10/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/2 | 44,747 | 04/10/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/3 | 12,200 | 17/10/2022 | 5THSFC/2022-23/P/6 | 18,500 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/4 | 43,672 | 17/10/2022 | 5THSFC/2022-23/P/7 | 18,475 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/5 | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/8 | 19,200 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/6 | 44,210 | 17/10/2022 | 5THSFC/2022-23/P/9 | 19,100 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/7 | 41,771 | 19/10/2022 | 5THSFC/2022-23/P/10 | 68,600 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/8 | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
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