Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/3 | 90,936 | 10/10/2022 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/4 | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/32 | 15,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/5 | 90,936 | 13/10/2022 | 5THSFC/2022-23/P/33 | 20,250 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/6 | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/34 | 16,816 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/35 | 24,303 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/36 | 6,452 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/37 | 31,049 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/38 | 16,987 | ||||||||||||
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