Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/6 | 198,009 | 05/11/2022 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/7 | 153,540 | 05/11/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/8 | 153,540 | 05/11/2022 | 5THSFC/2022-23/P/17 | 3,500 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/19 | 153,540 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/20 | 30,000 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/21 | 153,540 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/22 | 153,540 | ||||||||||||
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