Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 1,200,530 | 22/10/2022 | 5THSFC/2022-23/P/22 | 77,992 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/23 | 77,992 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/25 | 73,431 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/26 | 134,590 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/27 | 93,600 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/28 | 115,080 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/29 | 73,431 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/30 | 93,600 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/31 | 115,080 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/32 | 134,590 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/33 | 74,500 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/34 | 30,000 | ||||||||||||
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