Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/6 | 50,111 | 11/12/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
11/12/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/21 | 990 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/22 | 3,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/23 | 720 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/25 | 1,500 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/26 | 8,200 | ||||||||||||
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