Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/9 | 60,000 | 07/12/2022 | 5THSFC/2022-23/P/28 | 14,500 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/10 | 14,500 | 07/12/2022 | 5THSFC/2022-23/P/29 | 21,500 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/11 | 21,500 | 07/12/2022 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/12 | 6,000 | 07/12/2022 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/13 | 10,000 | 07/12/2022 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/14 | 12,000 | ||||||||||||
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