Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/12 | 4,000 | 10/10/2022 | 5THSFC/2022-23/P/16 | 17,558 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/13 | 6,600 | 10/10/2022 | 5THSFC/2022-23/P/17 | 6,600 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/14 | 12,000 | 10/10/2022 | 5THSFC/2022-23/P/18 | 16,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/15 | 4,000 | 10/10/2022 | 5THSFC/2022-23/P/19 | 2,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/16 | 4,000 | 10/10/2022 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/17 | 20,000 | 10/10/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/18 | 17,558 | 21/10/2022 | 5THSFC/2022-23/P/22 | 17,558 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/19 | 2,000 | 21/10/2022 | 5THSFC/2022-23/P/23 | 6,600 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/20 | 4,000 | 21/10/2022 | 5THSFC/2022-23/P/24 | 16,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/25 | 20,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/26 | 2,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
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