Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/5 | 350,000 | 02/12/2022 | 5THSFC/2022-23/P/19 | 185,363 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/6 | 350,000 | 02/12/2022 | 5THSFC/2022-23/P/20 | 42,360 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/21 | 131,736 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/22 | 27,866 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/25 | 99,800 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/26 | 92,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/27 | 50,740 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/28 | 154,600 | ||||||||||||
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