Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/11 | 10,000 | 03/12/2022 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/12 | 12,000 | 03/12/2022 | 5THSFC/2022-23/P/35 | 12,000 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/13 | 12,000 | 03/12/2022 | 5THSFC/2022-23/P/36 | 24,000 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/14 | 12,000 | 14/12/2022 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/38 | 24,000 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/39 | 12,000 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/40 | 29,427 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/41 | 8,893 | ||||||||||||
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