Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/21 | 19,350 | 05/12/2022 | 5THSFC/2022-23/P/25 | 64,500 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/22 | 19,350 | 05/12/2022 | 5THSFC/2022-23/P/26 | 267,020 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/23 | 25,800 | 22/12/2022 | 5THSFC/2022-23/P/27 | 191,515 | |||||||||
05/12/2022 | 5THSFC/2022-23/R/24 | 582,896 | 22/12/2022 | 5THSFC/2022-23/P/28 | 3,071 | |||||||||
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