Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/8 | 87,540 | 31/12/2022 | 5THSFC/2022-23/P/36 | 12,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/9 | 65,410 | 31/12/2022 | 5THSFC/2022-23/P/37 | 16,428 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/38 | 15,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/39 | 11,400 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/40 | 43,660 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/41 | 37,238 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/42 | 38,390 | ||||||||||||
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