Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/10 | 117,760 | 02/10/2022 | 5THSFC/2022-23/P/11 | 19,360 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/7 | 28,244 | 02/10/2022 | 5THSFC/2022-23/P/12 | 19,540 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/8 | 19,540 | 02/10/2022 | 5THSFC/2022-23/P/13 | 117,760 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/9 | 19,360 | 02/10/2022 | 5THSFC/2022-23/P/14 | 28,244 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/15 | 97,800 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/16 | 19,960 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/17 | 58,850 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/18 | 28,244 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
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