Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/8 | 68,000 | 23/12/2022 | 5THSFC/2022-23/P/30 | 9,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/10 | 9,000 | 23/12/2022 | 5THSFC/2022-23/P/31 | 1,500 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/11 | 12,000 | 23/12/2022 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/9 | 1,500 | 29/12/2022 | 5THSFC/2022-23/P/33 | 1,500 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/34 | 12,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/35 | 10,500 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/36 | 9,000 | ||||||||||||
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