Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/2 | 80,000 | 01/10/2022 | 5THSFC/2022-23/P/15 | 8,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/16 | 8,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/17 | 4,686 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/18 | 4,686 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/19 | 4,686 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/20 | 4,686 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/21 | 4,686 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/22 | 5,964 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/23 | 5,964 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/24 | 5,964 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/25 | 5,964 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/26 | 2,769 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/28 | 13,825 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/29 | 3,852 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/30 | 75,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/31 | 45,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/32 | 21,000 | ||||||||||||
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