Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/7 | 200,000 | 02/12/2022 | 5THSFC/2022-23/P/26 | 45,086 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/8 | 45,086 | 02/12/2022 | 5THSFC/2022-23/P/27 | 93,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/9 | 59,853 | 02/12/2022 | 5THSFC/2022-23/P/28 | 59,853 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/10 | 34,853 | 02/12/2022 | 5THSFC/2022-23/P/29 | 32,000 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/32 | 59,853 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/33 | 4,586 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/34 | 34,853 | ||||||||||||
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