Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/20 | 278,165 | 03/11/2022 | 5THSFC/2022-23/P/50 | 6,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/21 | 72,784 | 03/11/2022 | 5THSFC/2022-23/P/51 | 6,000 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/22 | 5,000 | 04/11/2022 | 5THSFC/2022-23/P/52 | 10,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/53 | 15,675 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/54 | 126,256 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/55 | 124,844 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/56 | 5,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/57 | 69,300 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/58 | 72,784 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/59 | 14,962 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/60 | 60,984 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/61 | 5,000 | ||||||||||||
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