Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | 5THSFC/2022-23/R/5 | 87,500 | 23/11/2022 | 4THSFC/2022-23/P/1 | 12,000 | |||||||||
24/11/2022 | 4THSFC/2022-23/R/1 | 12,000 | 23/11/2022 | 4THSFC/2022-23/P/2 | 6,000 | |||||||||
24/11/2022 | 4THSFC/2022-23/R/2 | 6,000 | 23/11/2022 | 5THSFC/2022-23/P/10 | 9,720 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/6 | 48,500 | 23/11/2022 | 5THSFC/2022-23/P/11 | 84,596 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/7 | 35,300 | 24/11/2022 | 5THSFC/2022-23/P/12 | 48,000 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/10 | 29,668 | 24/11/2022 | 5THSFC/2022-23/P/13 | 35,300 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/11 | 9,720 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/R/8 | 29,668 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/R/9 | 25,260 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/12 | 35,300 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/R/13 | 48,000 | ||||||||||||
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