Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/4 | 49,255 | 02/12/2022 | 5THSFC/2022-23/P/17 | 19,800 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/5 | 52,131 | 02/12/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/6 | 52,131 | 02/12/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/21 | 9,850 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/22 | 37,967 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/23 | 19,980 | ||||||||||||
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