Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/3 | 74,340 | 27/12/2022 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/4 | 317,266 | 27/12/2022 | 5THSFC/2022-23/P/28 | 15,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/29 | 2,950 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/30 | 4,248 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/26 | 5,537 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/31 | 399,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/32 | 10,565 | ||||||||||||
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