Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/17 | 370 | 08/12/2022 | 5THSFC/2022-23/P/24 | 1,500 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/18 | 6,300 | 31/12/2022 | 5THSFC/2022-23/P/25 | 61,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/19 | 84,136 | 31/12/2022 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/27 | 24,000 | ||||||||||||
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