Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/5 | 1,960 | 01/12/2022 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/6 | 12,000 | 01/12/2022 | 5THSFC/2022-23/P/27 | 1,960 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/7 | 63,549 | 09/12/2022 | 5THSFC/2022-23/P/28 | 13,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/8 | 6,300 | 09/12/2022 | 5THSFC/2022-23/P/29 | 1,960 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/30 | 24,698 | ||||||||||||
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