Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | 122,199 | 12/10/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/7 | 122,199 | 12/10/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/8 | 27,000 | 12/10/2022 | 5THSFC/2022-23/P/17 | 5,500 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/19 | 25,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/20 | 7,700 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/21 | 26,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/22 | 28,104 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/23 | 30,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/24 | 2,300 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/25 | 27,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/26 | 27,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/27 | 20,000 | ||||||||||||
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