Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/23 | 43,713 | 19/12/2022 | 5THSFC/2022-23/P/35 | 96,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/24 | 96,000 | 23/12/2022 | 5THSFC/2022-23/P/36 | 96,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/25 | 96,000 | 26/12/2022 | 5THSFC/2022-23/P/37 | 80,000 | |||||||||
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