Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/10 | 65,000 | 19/10/2022 | 5THSFC/2022-23/P/15 | 80,321 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 65,000 | 19/10/2022 | 5THSFC/2022-23/P/16 | 133,868 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 66,000 | 19/10/2022 | 5THSFC/2022-23/P/17 | 34,300 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 65,000 | 21/10/2022 | 5THSFC/2022-23/P/18 | 34,375 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 18,000 | ||||||||||||
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