Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/17 | 14,510 | 01/12/2022 | 5THSFC/2022-23/P/26 | 30,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/18 | 30,000 | 01/12/2022 | 5THSFC/2022-23/P/27 | 30,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/19 | 30,000 | 01/12/2022 | 5THSFC/2022-23/P/28 | 14,510 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/20 | 4,550 | 01/12/2022 | 5THSFC/2022-23/P/29 | 4,550 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/21 | 30,000 | 23/12/2022 | 5THSFC/2022-23/P/31 | 30,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/22 | 6,510 | 23/12/2022 | 5THSFC/2022-23/P/32 | 27,540 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/23 | 27,540 | 28/12/2022 | 5THSFC/2022-23/P/33 | 6,510 | |||||||||
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