Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2022 | 5THSFC/2022-23/R/1 | 250,000 | 29/11/2022 | 5THSFC/2022-23/P/6 | 116,964 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/2 | 87,984 | 29/11/2022 | 5THSFC/2022-23/P/7 | 16,044 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/3 | 16,044 | 29/11/2022 | 5THSFC/2022-23/P/8 | 87,984 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/4 | 116,964 | ||||||||||||
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