Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/3 | 100,000 | 19/11/2022 | 5THSFC/2022-23/P/14 | 34,210 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/4 | 12,000 | 19/11/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/5 | 34,575 | 19/11/2022 | 5THSFC/2022-23/P/17 | 21,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/6 | 34,210 | 19/11/2022 | 5THSFC/2022-23/P/18 | 34,575 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/7 | 21,000 | 21/11/2022 | 5THSFC/2022-23/P/19 | 21,000 | |||||||||
21/11/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/21 | 34,575 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/22 | 34,210 | ||||||||||||
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