Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/11 | 350,000 | 30/12/2022 | 5THSFC/2022-23/P/62 | 105,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/12 | 13,000 | 30/12/2022 | 5THSFC/2022-23/P/63 | 48,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | 6,000 | 30/12/2022 | 5THSFC/2022-23/P/64 | 6,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | 35,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | 105,000 | ||||||||||||
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