Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/11 | 30,000 | 22/12/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/12 | 36,000 | 22/12/2022 | 5THSFC/2022-23/P/9 | 36,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/13 | 5,200 | 23/12/2022 | 5THSFC/2022-23/P/11 | 36,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/13 | 30,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/14 | 1,742 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/15 | 5,200 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/16 | 5,200 | ||||||||||||
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