Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/P/21 | 830 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/22 | 32,327 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/23 | 32,327 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/25 | 65,558 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/27 | 571 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/28 | 1,500 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/29 | 3,500 | ||||||||||||
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