Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/17 | 16,500 | 13/12/2022 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/18 | 36,943 | 31/12/2022 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
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