Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/11 | 102,747 | 14/12/2022 | 5THSFC/2022-23/P/40 | 47,070 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/12 | 102,000 | 14/12/2022 | 5THSFC/2022-23/P/41 | 12,177 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/42 | 430 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/43 | 12,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/44 | 18,798 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/45 | 61,787 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/46 | 76,916 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/47 | 500 | ||||||||||||
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