Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/5 | 100,000 | 16/10/2022 | 5THSFC/2022-23/P/18 | 83,100 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/6 | 100,000 | 16/10/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/7 | 10,000 | 16/10/2022 | 5THSFC/2022-23/P/20 | 4,500 | |||||||||
16/10/2022 | 5THSFC/2022-23/P/21 | 19,800 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/22 | 15,500 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/23 | 49,800 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/24 | 25,200 | ||||||||||||
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