Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/18 | 1,565 | 28/12/2022 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/19 | 6,100 | 28/12/2022 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/20 | 49,315 | 28/12/2022 | 5THSFC/2022-23/P/32 | 9,500 | |||||||||
31/12/2022 | XVFC/2022-23/R/9 | 1,199 | 28/12/2022 | XVFC/2022-23/P/35 | 3,850 | |||||||||
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