Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/3 | 425,854 | 16/12/2022 | 5THSFC/2022-23/P/31 | 4,047 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/4 | 14,508 | 16/12/2022 | 5THSFC/2022-23/P/32 | 4,295 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/5 | 22,786 | 16/12/2022 | 5THSFC/2022-23/P/33 | 24,820 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/6 | 4,047 | 16/12/2022 | 5THSFC/2022-23/P/34 | 14,508 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/7 | 6,075 | 16/12/2022 | 5THSFC/2022-23/P/35 | 3,850 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/8 | 4,295 | 16/12/2022 | 5THSFC/2022-23/P/36 | 22,786 | |||||||||
16/12/2022 | 5THSFC/2022-23/P/37 | 8,907 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/38 | 6,075 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/39 | 6,000 | ||||||||||||
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