Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/2 | 490,000 | 07/10/2022 | 5THSFC/2022-23/P/10 | 84,056 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/3 | 163,423 | 07/10/2022 | 5THSFC/2022-23/P/11 | 78,950 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/12 | 227,242 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/13 | 60,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/14 | 163,423 | ||||||||||||
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