Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/16 | 200,000 | 01/12/2022 | 5THSFC/2022-23/P/54 | 38,200 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/17 | 200,000 | 01/12/2022 | 5THSFC/2022-23/P/55 | 15,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/P/56 | 40,300 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/57 | 38,800 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/58 | 38,200 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/59 | 5,000 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/60 | 50,000 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/61 | 12,000 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/62 | 6,000 | ||||||||||||
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