Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/1 | 250,000 | 04/11/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/2 | 40,143 | 04/11/2022 | 5THSFC/2022-23/P/11 | 189,608 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/3 | 18,000 | 09/11/2022 | 5THSFC/2022-23/P/12 | 58,143 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
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