Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/10 | 83,032 | 16/11/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/8 | 5,000 | 16/11/2022 | 5THSFC/2022-23/P/18 | 282,777 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/9 | 199,745 | 19/11/2022 | 5THSFC/2022-23/P/19 | 282,777 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/11 | 20,000 | 19/11/2022 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/12 | 83,032 | 19/11/2022 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/13 | 5,000 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/R/14 | 199,745 | ||||||||||||
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