Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/10 | 257,593 | 02/12/2022 | 5THSFC/2022-23/P/19 | 244,531 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/4 | 13,000 | 02/12/2022 | 5THSFC/2022-23/P/20 | 47,291 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/5 | 6,500 | 02/12/2022 | 5THSFC/2022-23/P/21 | 137,581 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/6 | 6,500 | 02/12/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/7 | 6,500 | 02/12/2022 | 5THSFC/2022-23/P/23 | 27,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/8 | 257,593 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/R/9 | 6,500 | ||||||||||||
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