Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | 5THSFC/2022-23/R/2 | 12,000 | 17/12/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/3 | 50,772 | 22/12/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/4 | 6,300 | 22/12/2022 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/21 | 40,000 | ||||||||||||
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