Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/12 | 6,000 | 16/11/2022 | 5THSFC/2022-23/P/38 | 28,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/13 | 6,000 | 17/11/2022 | 5THSFC/2022-23/P/39 | 28,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/14 | 5,000 | 20/11/2022 | 5THSFC/2022-23/P/40 | 9,077 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/15 | 6,000 | 20/11/2022 | 5THSFC/2022-23/P/41 | 5,966 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/16 | 5,000 | 20/11/2022 | 5THSFC/2022-23/P/42 | 850 | |||||||||
20/11/2022 | 5THSFC/2022-23/P/43 | 12,300 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/P/44 | 36,200 | ||||||||||||
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