Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/2 | 56,570 | 10/12/2022 | 5THSFC/2022-23/P/33 | 44,500 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/3 | 56,570 | 10/12/2022 | 5THSFC/2022-23/P/34 | 23,400 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/4 | 6,300 | 10/12/2022 | 5THSFC/2022-23/P/35 | 20,500 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/5 | 56,570 | 10/12/2022 | 5THSFC/2022-23/P/36 | 7,500 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/6 | 6,300 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/R/7 | 53,449 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
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