Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | 5THSFC/2022-23/R/7 | 5,000 | 07/12/2022 | 5THSFC/2022-23/P/38 | 50,350 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/8 | 213,833 | 07/12/2022 | 5THSFC/2022-23/P/39 | 81,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/40 | 5,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/42 | 12,780 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/43 | 12,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/44 | 28,188 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/45 | 30,655 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/46 | 45,000 | ||||||||||||
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