Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/3 | 1,112,264 | 07/10/2022 | 5THSFC/2022-23/P/10 | 42,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/11 | 24,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/9 | 24,500 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/12 | 60,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/13 | 54,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/14 | 45,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/15 | 60,400 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/16 | 46,728 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/17 | 96,000 | ||||||||||||
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