Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 58,449 | 14/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 6,300 | 14/10/2022 | 5THSFC/2022-23/P/16 | 60,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 6,300 | 14/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 58,449 | 20/10/2022 | 5THSFC/2022-23/P/18 | 80,326 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/19 | 39,210 | ||||||||||||
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