Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/7 | 87,440 | 14/12/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/10 | 29,200 | 14/12/2022 | 5THSFC/2022-23/P/16 | 62,800 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/8 | 15,000 | 26/12/2022 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/9 | 33,600 | 26/12/2022 | 5THSFC/2022-23/P/21 | 62,800 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/11 | 15,000 | 26/12/2022 | 5THSFC/2022-23/P/22 | 8,500 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/12 | 8,500 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/R/13 | 29,200 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/R/14 | 33,600 | ||||||||||||
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