Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/8 | 175,228 | 12/12/2022 | 5THSFC/2022-23/P/12 | 180,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/9 | 59,346 | 30/12/2022 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/14 | 19,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/15 | 1,500 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/16 | 3,500 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
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