Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/11 | 20,250 | 08/12/2022 | 5THSFC/2022-23/P/20 | 20,250 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/12 | 10,000 | 08/12/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/13 | 15,204 | 08/12/2022 | 5THSFC/2022-23/P/22 | 30,156 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/14 | 38,900 | 23/12/2022 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/24 | 20,250 | ||||||||||||
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