Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/11 | 6,300 | 24/12/2022 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/12 | 72,401 | 24/12/2022 | 5THSFC/2022-23/P/21 | 3,500 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/13 | 6,300 | 24/12/2022 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/14 | 72,526 | 24/12/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
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