Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/19 | 15,000 | 08/11/2022 | 5THSFC/2022-23/P/25 | 72,296 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/20 | 213,971 | 08/11/2022 | 5THSFC/2022-23/P/26 | 44,379 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/21 | 44,379 | 08/11/2022 | 5THSFC/2022-23/P/27 | 213,971 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/22 | 15,000 | 08/11/2022 | 5THSFC/2022-23/P/28 | 20,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/23 | 15,000 | 08/11/2022 | 5THSFC/2022-23/P/29 | 20,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/24 | 72,296 | 08/11/2022 | 5THSFC/2022-23/P/30 | 20,000 | |||||||||
08/11/2022 | 5THSFC/2022-23/P/31 | 10,000 | ||||||||||||
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