Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/9 | 106,000 | 27/12/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/10 | 30,000 | 27/12/2022 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/21 | 1,090 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/22 | 3,910 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/24 | 25,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/25 | 21,900 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/26 | 24,000 | ||||||||||||
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