Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/11 | 4,000 | 29/12/2022 | 5THSFC/2022-23/P/22 | 48,168 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/12 | 16,495 | 29/12/2022 | 5THSFC/2022-23/P/23 | 16,495 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/13 | 9,000 | 29/12/2022 | 5THSFC/2022-23/P/24 | 9,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/14 | 48,168 | 29/12/2022 | 5THSFC/2022-23/P/25 | 4,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/26 | 48,168 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/27 | 16,495 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/28 | 4,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/29 | 9,000 | ||||||||||||
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