Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/12 | 4,000 | 11/12/2022 | 5THSFC/2022-23/P/32 | 30,499 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/13 | 30,499 | 11/12/2022 | 5THSFC/2022-23/P/33 | 4,000 | |||||||||
18/12/2022 | 5THSFC/2022-23/P/34 | 30,499 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/35 | 10,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/36 | 1,500 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/37 | 5,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/38 | 3,150 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/39 | 19,500 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/40 | 7,000 | ||||||||||||
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