Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/11 | 79,899 | 07/12/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/12 | 6,500 | 07/12/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/27 | 16,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/28 | 28,000 | ||||||||||||
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