Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/8 | 79,000 | 24/12/2022 | 5THSFC/2022-23/P/13 | 47,100 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/10 | 41,900 | 24/12/2022 | 5THSFC/2022-23/P/14 | 23,900 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/11 | 23,900 | 30/12/2022 | 5THSFC/2022-23/P/15 | 47,100 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/9 | 5,200 | 30/12/2022 | 5THSFC/2022-23/P/16 | 23,900 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/12 | 41,900 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | 23,900 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | 5,200 | ||||||||||||
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