Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/12 | 6,300 | 12/12/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/13 | 51,000 | 12/12/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/P/20 | 1,500 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
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