Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/7 | 58,620 | 02/12/2022 | 5THSFC/2022-23/P/21 | 27,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/8 | 18,110 | 02/12/2022 | 5THSFC/2022-23/P/22 | 18,110 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 5,400 | 02/12/2022 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/P/24 | 13,590 | ||||||||||||
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