Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/11 | 73,622 | 12/12/2022 | 5THSFC/2022-23/P/26 | 54,296 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/12 | 6,500 | 28/12/2022 | 5THSFC/2022-23/P/27 | 27,102 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/13 | 10,393 | 28/12/2022 | 5THSFC/2022-23/P/28 | 39,831 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/14 | 73,743 | 28/12/2022 | 5THSFC/2022-23/P/29 | 7,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/15 | 6,500 | 28/12/2022 | 5THSFC/2022-23/P/30 | 15,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/P/31 | 21,000 | ||||||||||||
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