Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/18 | 315,000 | 16/10/2022 | 4THSFC/2022-23/P/2 | 10,000 | |||||||||
16/10/2022 | 4THSFC/2022-23/P/3 | 3,799 | ||||||||||||
16/10/2022 | 4THSFC/2022-23/P/5 | 3,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/41 | 4,300 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/42 | 18,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/43 | 15,120 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/44 | 249,676 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/45 | 38,400 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/46 | 5,100 | ||||||||||||
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