Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/10 | 28,970 | 12/12/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/11 | 6,100 | 12/12/2022 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/12 | 15,000 | 12/12/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/13 | 10,000 | 20/12/2022 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/14 | 12,000 | 20/12/2022 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/26 | 2,000 | ||||||||||||
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