Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/3 | 100,000 | 07/12/2022 | 5THSFC/2022-23/P/12 | 142,065 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/4 | 80,000 | 07/12/2022 | 5THSFC/2022-23/P/13 | 63,228 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/14 | 79,415 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/15 | 15,237 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/16 | 6,510 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/18 | 69,325 | ||||||||||||
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