Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/4 | 256,200 | 02/10/2022 | 5THSFC/2022-23/P/11 | 61,178 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/12 | 8,094 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/13 | 8,307 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/14 | 45,000 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/15 | 16,278 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/17 | 28,520 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/18 | 20,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/19 | 24,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/20 | 24,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/21 | 38,500 | ||||||||||||
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