Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/3 | 302,112 | 02/11/2022 | 5THSFC/2022-23/P/10 | 28,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/10 | 10,000 | 02/11/2022 | 5THSFC/2022-23/P/11 | 2,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/4 | 15,000 | 02/11/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/5 | 20,000 | 02/11/2022 | 5THSFC/2022-23/P/13 | 4,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/6 | 15,000 | 02/11/2022 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/7 | 28,000 | 02/11/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/8 | 4,000 | 03/11/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/9 | 2,000 | 03/11/2022 | 5THSFC/2022-23/P/15 | 2,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/16 | 16,000 | ||||||||||||
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