Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/4 | 312,000 | 23/12/2022 | 5THSFC/2022-23/P/14 | 11,823 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 50,000 | 23/12/2022 | 5THSFC/2022-23/P/15 | 105,651 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/4 | 312,000 | 23/12/2022 | 5THSFC/2022-23/P/14 | 11,823 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 50,000 | 23/12/2022 | 5THSFC/2022-23/P/15 | 105,651 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
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