Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | 38,692 | 05/12/2022 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/16 | 6,100 | 05/12/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | 1,436 | 05/12/2022 | 5THSFC/2022-23/P/8 | 49,900 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/9 | 33,510 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/10 | 16,390 | ||||||||||||
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