Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | 5THSFC/2022-23/R/7 | 122,094 | 05/12/2022 | 5THSFC/2022-23/P/18 | 173,068 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/8 | 122,094 | 05/12/2022 | 5THSFC/2022-23/P/19 | 39,600 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/20 | 60,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/21 | 50,150 | ||||||||||||
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