Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/6 | 162,113 | 16/11/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/10 | 2,275 | 16/11/2022 | 5THSFC/2022-23/P/11 | 54,001 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/11 | 24,000 | 26/11/2022 | 5THSFC/2022-23/P/12 | 54,001 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/7 | 3,360 | 26/11/2022 | 5THSFC/2022-23/P/13 | 24,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/8 | 2,275 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/R/9 | 46,091 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/R/12 | 24,000 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/R/13 | 2,275 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/R/14 | 46,091 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/R/15 | 3,360 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/R/16 | 2,275 | ||||||||||||
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