Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/5 | 66,286.46 | 28/12/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/P/29 | 13,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/30 | 4,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/32 | 4,200 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/33 | 33,514 | ||||||||||||
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