Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/10 | 3,500 | 30/12/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/11 | 10,000 | 30/12/2022 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/9 | 6,000 | 30/12/2022 | 5THSFC/2022-23/P/29 | 3,500 | |||||||||
31/12/2022 | XVFC/2022-23/R/7 | 33,040 | 30/12/2022 | XVFC/2022-23/P/16 | 6,000 | |||||||||
30/12/2022 | XVFC/2022-23/P/17 | 33,040 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/18 | 59,657 | ||||||||||||
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