Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | 5THSFC/2022-23/R/13 | 5,000 | 18/12/2022 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/14 | 74,601 | 30/12/2022 | 5THSFC/2022-23/P/31 | 20,619 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | 6,300 | 30/12/2022 | 5THSFC/2022-23/P/32 | 31,907 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/33 | 24,000 | ||||||||||||
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