Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/1 | 1,154,000 | 30/12/2022 | 5THSFC/2022-23/P/1 | 45,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/2 | 113,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/3 | 272,282 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/4 | 139,903 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/5 | 132,340 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/6 | 100,100 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/7 | 195,259 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/8 | 34,221 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/9 | 63,900 | ||||||||||||
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