Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | 5THSFC/2022-23/R/16 | 96,026 | 01/12/2022 | 5THSFC/2022-23/P/85 | 5,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/17 | 6,500 | 14/12/2022 | 5THSFC/2022-23/P/86 | 6,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/P/87 | 9,292.8 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/88 | 9,461 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/89 | 21,573 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/90 | 56,451.2 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/91 | 13,281 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/92 | 15,300 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/93 | 12,427 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/94 | 8,913 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/95 | 11,959 | ||||||||||||
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