Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/29 | 39,100 | 27/12/2022 | 5THSFC/2022-23/P/27 | 25,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/30 | 6,100 | 27/12/2022 | 5THSFC/2022-23/P/28 | 1,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/30 | 38,131 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/31 | 5,108 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/32 | 13,638 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/33 | 83,250 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/34 | 35,016 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/35 | 1,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/36 | 6,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/37 | 3,450 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/38 | 5,850 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/39 | 32,000 | ||||||||||||
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