Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/18 | 1,248 | 26/12/2022 | 5THSFC/2022-23/P/42 | 12,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/19 | 6,500 | 26/12/2022 | 5THSFC/2022-23/P/43 | 6,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/20 | 138,703 | 26/12/2022 | 5THSFC/2022-23/P/44 | 24,862 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/45 | 97,131 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/46 | 3,495 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/47 | 1,000 | ||||||||||||
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