Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/12 | 8,000 | 07/12/2022 | 5THSFC/2022-23/P/60 | 32,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/13 | 8,000 | 07/12/2022 | 5THSFC/2022-23/P/61 | 6,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/14 | 8,000 | 23/12/2022 | 5THSFC/2022-23/P/62 | 8,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/15 | 14,390 | 23/12/2022 | 5THSFC/2022-23/P/63 | 16,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/64 | 14,390 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/65 | 2,000 | ||||||||||||
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