Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/10 | 6,000 | 27/12/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/11 | 25,264 | 27/12/2022 | 5THSFC/2022-23/P/21 | 28,216 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/12 | 28,216 | 27/12/2022 | 5THSFC/2022-23/P/22 | 41,824 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/7 | 19,850 | 27/12/2022 | 5THSFC/2022-23/P/23 | 19,080 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/8 | 20,000 | 27/12/2022 | 5THSFC/2022-23/P/24 | 30,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/9 | 6,000 | 27/12/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/13 | 25,264 | 27/12/2022 | 5THSFC/2022-23/P/26 | 3,150 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/27 | 13,560 | ||||||||||||
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