Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/5 | 1,500 | 03/12/2022 | 5THSFC/2022-23/P/15 | 25,000 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/6 | 25,000 | 03/12/2022 | 5THSFC/2022-23/P/16 | 24,000 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/7 | 24,000 | 03/12/2022 | 5THSFC/2022-23/P/17 | 46,971 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/8 | 46,971 | 03/12/2022 | 5THSFC/2022-23/P/18 | 1,500 | |||||||||
08/12/2022 | 5THSFC/2022-23/P/19 | 25,000 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/20 | 24,000 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/21 | 46,971 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/22 | 1,500 | ||||||||||||
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