Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/14 | 23,450 | 06/10/2022 | 5THSFC/2022-23/P/23 | 23,450 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/15 | 14,868 | 06/10/2022 | 5THSFC/2022-23/P/24 | 14,868 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/16 | 129,913 | 07/10/2022 | 5THSFC/2022-23/P/25 | 14,868 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/26 | 23,450 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/28 | 26,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/29 | 16,230 | ||||||||||||
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