Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | 5THSFC/2022-23/R/8 | 349,000 | 25/12/2022 | 5THSFC/2022-23/P/28 | 84,538 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/10 | 4,140 | 25/12/2022 | 5THSFC/2022-23/P/29 | 84,538 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/11 | 45,116 | 25/12/2022 | 5THSFC/2022-23/P/30 | 4,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/9 | 35,282 | 25/12/2022 | 5THSFC/2022-23/P/31 | 2,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/P/32 | 12,000 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/33 | 16,600 | ||||||||||||
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