Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/5 | 4,900 | 24/12/2022 | 5THSFC/2022-23/P/13 | 278,087 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/6 | 4,900 | 24/12/2022 | 5THSFC/2022-23/P/14 | 48,834 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/7 | 500,000 | 24/12/2022 | 5THSFC/2022-23/P/15 | 24,500 | |||||||||
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