Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/3 | 390,000 | 29/12/2022 | 5THSFC/2022-23/P/19 | 93,600 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/22 | 155,913 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/25 | 62,400 | ||||||||||||
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