Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | 5THSFC/2022-23/R/5 | 70,000 | 07/12/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/6 | 80,000 | 07/12/2022 | 5THSFC/2022-23/P/16 | 70,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/P/18 | 750 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/19 | 750 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/20 | 70,000 | ||||||||||||
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