Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | 5THSFC/2022-23/R/23 | 12,000 | 17/12/2022 | 5THSFC/2022-23/P/32 | 21,050 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/24 | 21,050 | 17/12/2022 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/25 | 21,050 | 20/12/2022 | 5THSFC/2022-23/P/34 | 21,050 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/26 | 21,050 | 20/12/2022 | 5THSFC/2022-23/P/35 | 12,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/27 | 21,050 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/R/28 | 21,050 | ||||||||||||
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