Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/15 | 12,000 | 09/12/2022 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/26 | 18,000 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/27 | 1,500 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/28 | 25,400 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/29 | 8,640 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/31 | 19,225 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/32 | 5,400 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/33 | 2,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/34 | 36,352 | ||||||||||||
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