Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/1 | 100,000 | 06/10/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/2 | 119,195 | 06/10/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/3 | 30,000 | 07/10/2022 | 5THSFC/2022-23/P/6 | 119,195 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | 12,000 | 29/10/2022 | 5THSFC/2022-23/P/10 | 9,220 | |||||||||
29/10/2022 | 5THSFC/2022-23/P/7 | 30,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/9 | 135,880 | ||||||||||||
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