Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/8 | 71,020 | 31/12/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/24 | 46,360 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/26 | 2,999 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/27 | 24,500 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/21 | 3,495 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/22 | 7,200 | ||||||||||||
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