Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 6,500 | 17/10/2022 | 5THSFC/2022-23/P/18 | 110,976 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 85,242 | 17/10/2022 | 5THSFC/2022-23/P/19 | 55,450 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 85,242 | 17/10/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 6,500 | 17/10/2022 | 5THSFC/2022-23/P/21 | 1,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/22 | 12,500 | ||||||||||||
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