Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/9 | 319,360 | 02/12/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/P/24 | 178,960 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/26 | 2,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/27 | 19,973 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/28 | 215,309 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/30 | 884 | ||||||||||||
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