Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/5 | 89,000 | 23/12/2022 | 5THSFC/2022-23/P/19 | 22,500 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/20 | 36,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/21 | 4,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/12 | 3,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/13 | 15,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/14 | 2,600 | ||||||||||||
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