Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/3 | 50,000 | 02/10/2022 | 5THSFC/2022-23/P/13 | 24,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | 60,000 | 02/10/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/15 | 42,054 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/16 | 19,352 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/18 | 4,563 | ||||||||||||
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