Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/8 | 6,300 | 06/10/2022 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/9 | 54,158 | 06/10/2022 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 11/10/2022 | 5THSFC/2022-23/P/36 | 5,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 54,158 | 11/10/2022 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/38 | 8,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/39 | 12,780 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/40 | 12,780 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/41 | 12,780 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/42 | 12,780 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/43 | 6,390 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/44 | 6,390 | ||||||||||||
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