Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | 5THSFC/2022-23/R/3 | 600,000 | 20/12/2022 | 5THSFC/2022-23/P/10 | 57,920 | |||||||||
20/12/2022 | 5THSFC/2022-23/P/9 | 24,446 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/11 | 30,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/13 | 2,000 | ||||||||||||
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