Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | 5THSFC/2022-23/R/10 | 12,000 | 14/12/2022 | 5THSFC/2022-23/P/14 | 8,500 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/8 | 8,500 | 14/12/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/9 | 18,000 | 14/12/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/11 | 8,500 | 14/12/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/12 | 12,000 | 23/12/2022 | 5THSFC/2022-23/P/18 | 8,500 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/13 | 18,000 | 23/12/2022 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/14 | 10,000 | 23/12/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/21 | 8,500 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
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