Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/5 | 48,596 | 27/12/2022 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/6 | 30,000 | 27/12/2022 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/27 | 18,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/28 | 30,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/30 | 1,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/32 | 8,900 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/33 | 8,950 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/34 | 15,000 | ||||||||||||
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