Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/24 | 260,000 | 22/12/2022 | 5THSFC/2022-23/P/31 | 146,500 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/25 | 146,500 | 22/12/2022 | 5THSFC/2022-23/P/32 | 42,986 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/26 | 17,000 | 24/12/2022 | 5THSFC/2022-23/P/33 | 189,486 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/27 | 25,986 | 24/12/2022 | 5THSFC/2022-23/P/34 | 2,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/35 | 45,780 | ||||||||||||
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