Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/7 | 36,047 | 02/11/2022 | 5THSFC/2022-23/P/20 | 16,494 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/8 | 40,000 | 02/11/2022 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/10 | 1,200 | 02/11/2022 | 5THSFC/2022-23/P/22 | 3,746 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/9 | 12,000 | 02/11/2022 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/P/24 | 2,250 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/25 | 3,195 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/26 | 19,800 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/29 | 1,200 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/30 | 3,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/31 | 1,200 | ||||||||||||
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