Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/2 | 125,000 | 07/10/2022 | 5THSFC/2022-23/P/11 | 15,975 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 162,000 | 07/10/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/13 | 2,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/14 | 77,222 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/15 | 20,874 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/16 | 29,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/17 | 21,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/18 | 9,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/19 | 2,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/20 | 2,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/21 | 8,852 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/23 | 2,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/24 | 25,200 | ||||||||||||
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