Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/4 | 192,000 | 17/11/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/5 | 192,000 | 17/11/2022 | 5THSFC/2022-23/P/11 | 40,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/6 | 192,115 | 17/11/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/7 | 191,410 | 17/11/2022 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
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