Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/17 | 200,000 | 01/12/2022 | 5THSFC/2022-23/P/19 | 56,022 | |||||||||
01/12/2022 | 5THSFC/2022-23/P/20 | 300 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/P/21 | 3,500 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/P/22 | 26,000 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/P/23 | 13,617 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/P/24 | 149,938 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/P/25 | 17,000 | ||||||||||||
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