Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 75,000 | 20/10/2022 | 5THSFC/2022-23/P/20 | 125,662 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 75,000 | 20/10/2022 | 5THSFC/2022-23/P/21 | 42,900 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/8 | 36,000 | 20/10/2022 | 5THSFC/2022-23/P/22 | 31,160 | |||||||||
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