Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | 5THSFC/2022-23/R/10 | 47,899 | 19/12/2022 | 5THSFC/2022-23/P/11 | 3,400 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/11 | 3,500 | 19/12/2022 | 5THSFC/2022-23/P/12 | 3,500 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/12 | 20,000 | 19/12/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/13 | 9,100 | 19/12/2022 | 5THSFC/2022-23/P/14 | 56,999 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/14 | 3,400 | 23/12/2022 | 5THSFC/2022-23/P/15 | 3,400 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/16 | 3,500 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/17 | 20,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/18 | 56,999 | ||||||||||||
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