Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/10 | 47,089 | 24/12/2022 | 4THSFC/2022-23/P/7 | 1,500 | |||||||||
25/12/2022 | 4THSFC/2022-23/R/3 | 1,500 | 24/12/2022 | 4THSFC/2022-23/P/8 | 1,500 | |||||||||
25/12/2022 | 4THSFC/2022-23/R/4 | 1,500 | 24/12/2022 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/11 | 10,000 | 24/12/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/12 | 6,000 | 25/12/2022 | 5THSFC/2022-23/P/29 | 29,850 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/13 | 29,850 | ||||||||||||
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