Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/3 | 92,359 | 08/10/2022 | 5THSFC/2022-23/P/11 | 34,608 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 5,000 | 08/10/2022 | 5THSFC/2022-23/P/12 | 34,608 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
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