Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | 5THSFC/2022-23/R/3 | 15,000 | 16/12/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/4 | 5,751 | 16/12/2022 | 5THSFC/2022-23/P/11 | 11,715 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/5 | 6,000 | 16/12/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/6 | 5,000 | 16/12/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/7 | 6,000 | 28/12/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/8 | 78,000 | 28/12/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/9 | 6,000 | 28/12/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/P/17 | 5,751 | ||||||||||||
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