Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | XVFC/2022-23/R/5 | 100,000 | 31/12/2022 | 5THSFC/2022-23/P/23 | 17,676 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/25 | 2,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/26 | 23,517 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/27 | 14,812 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/28 | 5,500 | ||||||||||||
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