Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/6 | 126,456 | 11/12/2022 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
11/12/2022 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/28 | 1,350 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/29 | 13,500 | ||||||||||||
15/12/2022 | 5THSFC/2022-23/P/30 | 1,500 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/31 | 20,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/32 | 8,200 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/33 | 37,791 | ||||||||||||
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