Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/4 | 200,000 | 07/11/2022 | 5THSFC/2022-23/P/29 | 84,500 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/30 | 22,284 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/31 | 9,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/32 | 9,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/33 | 10,185 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/34 | 53,384 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/35 | 12,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/36 | 69,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/37 | 22,884 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/38 | 31,284 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/39 | 23,897 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/40 | 6,000 | ||||||||||||
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