Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/10 | 2,900 | 18/10/2022 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/12 | 52,063 | 18/10/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/19 | 11,600 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/14 | 52,063 | 18/10/2022 | 5THSFC/2022-23/P/20 | 4,996 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/R/15 | 4,996 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/R/16 | 12,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/R/17 | 11,600 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/R/18 | 15,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/R/19 | 12,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/R/20 | 1,000 | ||||||||||||
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