Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/17 | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/30 | 30,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/18 | 27,069 | 13/10/2022 | 5THSFC/2022-23/P/33 | 34,839 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/19 | 6,100 | 13/10/2022 | 5THSFC/2022-23/P/34 | 2,500 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/20 | 27,069 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/R/21 | 27,069 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/R/22 | 6,100 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/R/23 | 27,069 | ||||||||||||
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