Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2022 | 5THSFC/2022-23/R/3 | 260,000 | 28/10/2022 | 5THSFC/2022-23/P/10 | 26,136 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/10 | 10,800 | 28/10/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/4 | 15,000 | 28/10/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/5 | 9,000 | 28/10/2022 | 5THSFC/2022-23/P/13 | 9,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/6 | 76,677 | 28/10/2022 | 5THSFC/2022-23/P/8 | 76,677 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/7 | 63,176 | 28/10/2022 | 5THSFC/2022-23/P/9 | 63,176 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/8 | 15,336 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/R/9 | 15,000 | ||||||||||||
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