Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/6 | 172,723 | 14/11/2022 | 5THSFC/2022-23/P/13 | 72,200 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/10 | 17,600 | 14/11/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/7 | 9,800 | 14/11/2022 | 5THSFC/2022-23/P/15 | 17,600 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/8 | 72,200 | 14/11/2022 | 5THSFC/2022-23/P/16 | 9,800 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/9 | 15,000 | 22/11/2022 | 5THSFC/2022-23/P/17 | 9,800 | |||||||||
22/11/2022 | 5THSFC/2022-23/P/18 | 17,600 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/19 | 15,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/20 | 72,200 | ||||||||||||
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