Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/2 | 47,800 | 07/10/2022 | 5THSFC/2022-23/P/2 | 24,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/3 | 160,943 | 07/10/2022 | 5THSFC/2022-23/P/3 | 47,800 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/4 | 25,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/5 | 47,800 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/6 | 37,400 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/7 | 34,606 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/8 | 42,400 | ||||||||||||
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