Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/10 | 1,000 | 21/11/2022 | 5THSFC/2022-23/P/22 | 2,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/11 | 5,000 | 21/11/2022 | 5THSFC/2022-23/P/23 | 2,305 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/12 | 20,000 | 21/11/2022 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/13 | 12,000 | 21/11/2022 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/14 | 3,300 | 21/11/2022 | 5THSFC/2022-23/P/26 | 18,950 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/15 | 2,305 | 21/11/2022 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/8 | 15,650 | 21/11/2022 | 5THSFC/2022-23/P/28 | 1,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/9 | 2,000 | 21/11/2022 | XVFC/2022-23/P/9 | 36,160 | |||||||||
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