Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/4 | 500,000 | 02/11/2022 | 5THSFC/2022-23/P/18 | 136,245 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/5 | 107,259 | 02/11/2022 | 5THSFC/2022-23/P/19 | 42,233 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/6 | 36,992 | 04/11/2022 | 5THSFC/2022-23/P/20 | 70,267 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/21 | 36,992 | ||||||||||||
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