Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/24 | 100,000 | 23/12/2022 | 5THSFC/2022-23/P/52 | 2,500 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/25 | 3,000 | 24/12/2022 | 5THSFC/2022-23/P/53 | 28,455 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/54 | 26,500 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/55 | 6,500 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/56 | 38,070 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/32 | 1,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/57 | 3,000 | ||||||||||||
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