Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | 20,000 | 03/10/2022 | 5THSFC/2022-23/P/18 | 117,600 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 120,000 | 19/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/21 | 35,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/22 | 55,303 | ||||||||||||
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