Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 13,785 | 10/10/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/7 | 38,196 | 10/10/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/8 | 6,100 | 10/10/2022 | 5THSFC/2022-23/P/13 | 27,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/9 | 36,089 | 10/10/2022 | 5THSFC/2022-23/P/14 | 30,500 | |||||||||
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