Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/3 | 42,041 | 28/01/2023 | 5THSFC/2022-23/P/11 | 60,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/4 | 42,041 | 28/01/2023 | 5THSFC/2022-23/P/12 | 15,855 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/5 | 44,203 | 28/01/2023 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/6 | 6,000 | 28/01/2023 | 5THSFC/2022-23/P/14 | 4,996 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/7 | 9,000 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/R/8 | 2,500 | ||||||||||||
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