Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/10 | 679 | 11/11/2022 | 5THSFC/2022-23/P/10 | 38,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/11 | 6,100 | 11/11/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/12 | 32,107 | 11/11/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/3 | 44,888 | 11/11/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/4 | 6,100 | 11/11/2022 | 5THSFC/2022-23/P/9 | 3,615 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/5 | 32,107 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/6 | 30,335 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/R/9 | 32,107 | ||||||||||||
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