Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/3 | 101,283 | 12/12/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/26 | 11,300 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/27 | 5,990 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/28 | 7,500 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/29 | 1,500 | ||||||||||||
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