Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 94,660 | 09/07/2022 | 5THSFC/2022-23/P/8 | 4,200 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/3 | 94,660 | 09/07/2022 | 5THSFC/2022-23/P/9 | 4,410 | |||||||||
10/07/2022 | 5THSFC/2022-23/R/4 | 40,000 | 10/07/2022 | 5THSFC/2022-23/P/10 | 19,112 | |||||||||
10/07/2022 | 5THSFC/2022-23/P/11 | 19,112 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/12 | 16,334 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/13 | 16,334 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/14 | 47,250 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/15 | 49,950 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/16 | 18,500 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/17 | 19,300 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
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