Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/3 | 50,000 | 02/12/2022 | 5THSFC/2022-23/P/11 | 30,500 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/4 | 8,150 | 02/12/2022 | 5THSFC/2022-23/P/12 | 61,936 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/13 | 10,500 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/14 | 8,150 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/15 | 18,000 | ||||||||||||
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