Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/12 | 32,185 | 12/12/2022 | 5THSFC/2022-23/P/18 | 11,076 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | 31,268 | 31/12/2022 | 5THSFC/2022-23/P/19 | 21,210 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | 6,100 | 31/12/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
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