Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/16 | 20,000 | 10/12/2022 | 5THSFC/2022-23/P/26 | 82,330 | |||||||||
10/12/2022 | XVFC/2022-23/P/40 | 6,000 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/41 | 21,500 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/27 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/16 | 20,000 | 10/12/2022 | 5THSFC/2022-23/P/26 | 82,330 | |||||||||
10/12/2022 | XVFC/2022-23/P/40 | 6,000 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/41 | 21,500 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/27 | 20,000 | ||||||||||||
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