Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/8 | 1,000,000 | 15/12/2022 | 5THSFC/2022-23/P/23 | 16,500 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/9 | 26,895 | 15/12/2022 | 5THSFC/2022-23/P/24 | 24,000 | |||||||||
15/12/2022 | 5THSFC/2022-23/P/25 | 19,200 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/26 | 163,277 | ||||||||||||
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