Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/12 | 325,412 | 24/12/2022 | 5THSFC/2022-23/P/41 | 27,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/13 | 30,000 | 24/12/2022 | 5THSFC/2022-23/P/42 | 18,250 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/14 | 3,550 | 24/12/2022 | 5THSFC/2022-23/P/43 | 3,550 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/15 | 19,596 | 24/12/2022 | 5THSFC/2022-23/P/44 | 3,540 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/16 | 3,540 | 24/12/2022 | 5THSFC/2022-23/P/45 | 2,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/46 | 3,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/47 | 12,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/48 | 30,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/49 | 19,596 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/50 | 19,596 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/51 | 19,596 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/52 | 2,500 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/53 | 14,100 | ||||||||||||
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