Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2022 | 5THSFC/2022-23/R/5 | 550,000 | 10/07/2022 | 5THSFC/2022-23/P/26 | 40,977 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/6 | 182,239 | 10/07/2022 | 5THSFC/2022-23/P/27 | 108,324 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/7 | 69,747 | 10/07/2022 | 5THSFC/2022-23/P/28 | 45,665 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/8 | 60,650 | 10/07/2022 | 5THSFC/2022-23/P/29 | 60,650 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/9 | 40,977 | 10/07/2022 | 5THSFC/2022-23/P/30 | 182,239 | |||||||||
10/07/2022 | 5THSFC/2022-23/P/31 | 69,747 | ||||||||||||
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