Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/7 | 29,750 | 29/12/2022 | 5THSFC/2022-23/P/24 | 14,750 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/8 | 7,000 | 29/12/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/11 | 50,000 | 29/12/2022 | 5THSFC/2022-23/P/26 | 7,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/20 | 13,757 | ||||||||||||
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