Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/7 | 18,050 | 23/12/2022 | 5THSFC/2022-23/P/17 | 17,020 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/8 | 6,000 | 23/12/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/9 | 15,000 | 23/12/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
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