Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/15 | 3,287 | 10/12/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/16 | 6,500 | 10/12/2022 | 5THSFC/2022-23/P/22 | 1,500 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/17 | 13,000 | 10/12/2022 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/18 | 3,662 | 31/12/2022 | 5THSFC/2022-23/P/24 | 33,440 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/19 | 133,188 | 31/12/2022 | 5THSFC/2022-23/P/25 | 25,300 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
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