Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/3 | 150,000 | 22/12/2022 | 4THSFC/2022-23/P/2 | 6,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/12 | 14,600 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/13 | 26,630 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/14 | 39,400 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/17 | 62,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/18 | 532 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/19 | 788 | ||||||||||||
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