Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/15 | 19,800 | 01/12/2022 | 5THSFC/2022-23/P/46 | 12,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/16 | 19,800 | 01/12/2022 | 5THSFC/2022-23/P/47 | 10,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/17 | 5,000 | 01/12/2022 | 5THSFC/2022-23/P/48 | 19,800 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/18 | 6,000 | 01/12/2022 | 5THSFC/2022-23/P/49 | 19,800 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/19 | 10,000 | 01/12/2022 | 5THSFC/2022-23/P/50 | 9,850 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/20 | 19,800 | 23/12/2022 | 5THSFC/2022-23/P/51 | 12,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/21 | 12,000 | 23/12/2022 | 5THSFC/2022-23/P/52 | 10,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/22 | 32,500 | 23/12/2022 | 5THSFC/2022-23/P/53 | 19,800 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/23 | 19,800 | 23/12/2022 | 5THSFC/2022-23/P/54 | 19,700 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/24 | 12,000 | 23/12/2022 | 5THSFC/2022-23/P/55 | 14,750 | |||||||||
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