Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/21 | 6,500 | 18/10/2022 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/22 | 486,430 | 18/10/2022 | 5THSFC/2022-23/P/33 | 66,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/23 | 125,430 | 18/10/2022 | 5THSFC/2022-23/P/34 | 61,000 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/24 | 6,500 | 28/10/2022 | 5THSFC/2022-23/P/35 | 69,300 | |||||||||
28/10/2022 | 5THSFC/2022-23/P/36 | 45,550 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/37 | 8,250 | ||||||||||||
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