Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/2 | 246,890 | 09/10/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/3 | 95,767 | 09/10/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/4 | 148,025 | 09/10/2022 | 5THSFC/2022-23/P/13 | 27,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/14 | 95,767 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/15 | 148,025 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/16 | 47,620 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/17 | 243,792 | ||||||||||||
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