Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/2 | 800,000 | 09/10/2022 | 5THSFC/2022-23/P/5 | 32,589 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/3 | 19,700 | 09/10/2022 | 5THSFC/2022-23/P/6 | 32,589 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/4 | 19,800 | 09/10/2022 | 5THSFC/2022-23/P/7 | 32,589 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/5 | 32,589 | 09/10/2022 | 5THSFC/2022-23/P/8 | 19,800 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/6 | 32,589 | 09/10/2022 | 5THSFC/2022-23/P/9 | 19,700 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/7 | 32,589 | 12/10/2022 | 5THSFC/2022-23/P/10 | 19,700 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/11 | 19,800 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/12 | 97,767 | ||||||||||||
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