Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/25 | 53,655 | 07/11/2022 | 5THSFC/2022-23/P/34 | 53,655 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/26 | 12,000 | 07/11/2022 | 5THSFC/2022-23/P/35 | 19,236 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/27 | 6,000 | 07/11/2022 | 5THSFC/2022-23/P/36 | 33,656 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/28 | 188,000 | 07/11/2022 | 5THSFC/2022-23/P/37 | 20,410 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/38 | 18,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/39 | 10,100 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/40 | 45,000 | ||||||||||||
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