Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/19 | 120,000 | 23/12/2022 | 5THSFC/2022-23/P/51 | 50,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/20 | 50,000 | 23/12/2022 | 5THSFC/2022-23/P/52 | 120,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/21 | 250,000 | 29/12/2022 | 5THSFC/2022-23/P/54 | 5,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/22 | 50,000 | 29/12/2022 | 5THSFC/2022-23/P/55 | 50,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/23 | 120,000 | 29/12/2022 | 5THSFC/2022-23/P/56 | 120,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/58 | 120,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/59 | 50,000 | ||||||||||||
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