Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/8 | 13,398 | 12/12/2022 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/10 | 112,000 | 12/12/2022 | 5THSFC/2022-23/P/36 | 100,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/11 | 100,000 | 27/12/2022 | 5THSFC/2022-23/P/37 | 200,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/9 | 140,591 | 27/12/2022 | 5THSFC/2022-23/P/38 | 7,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/39 | 3,500 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/40 | 6,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/41 | 2,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/42 | 17,175 | ||||||||||||
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