Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/3 | 20,000 | 02/12/2022 | 5THSFC/2022-23/P/16 | 22,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/4 | 100,000 | 02/12/2022 | 5THSFC/2022-23/P/17 | 16,500 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/5 | 200,000 | 02/12/2022 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/19 | 24,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/22 | 20,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/23 | 220,138 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/24 | 1,500 | ||||||||||||
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