Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/13 | 6,100 | 02/11/2022 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/14 | 50,106 | 02/11/2022 | 5THSFC/2022-23/P/26 | 8,200 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/15 | 50,106 | 18/11/2022 | 5THSFC/2022-23/P/27 | 25,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/16 | 6,100 | 18/11/2022 | 5THSFC/2022-23/P/28 | 19,750 | |||||||||
18/11/2022 | 5THSFC/2022-23/P/29 | 4,500 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/30 | 20,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/31 | 47,520 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/32 | 7,500 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/33 | 15,000 | ||||||||||||
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