Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/3 | 118,000 | 22/12/2022 | 5THSFC/2022-23/P/15 | 76,420 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/4 | 50,000 | 22/12/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/17 | 16,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/18 | 30,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/19 | 25,000 | ||||||||||||
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