Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/20 | 10,000 | 07/12/2022 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/21 | 61,120 | 10/12/2022 | 5THSFC/2022-23/P/26 | 97,460 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/22 | 3,840 | 10/12/2022 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/23 | 32,500 | 14/12/2022 | XVFC/2022-23/P/17 | 51,250 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/24 | 12,000 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/R/25 | 5,000 | ||||||||||||
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