Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/10 | 298,305 | 03/10/2022 | 5THSFC/2022-23/P/44 | 47,376 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/11 | 1,751 | 22/10/2022 | 5THSFC/2022-23/P/45 | 23,219 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | 23,206 | 22/10/2022 | 5THSFC/2022-23/P/46 | 23,206 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | 23,219 | 22/10/2022 | 5THSFC/2022-23/P/47 | 23,330 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/48 | 9,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/49 | 5,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/50 | 6,000 | ||||||||||||
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