Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/3 | 195,800 | 29/12/2022 | 5THSFC/2022-23/P/14 | 50,400 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/4 | 197,600 | 29/12/2022 | XVFC/2022-23/P/14 | 117,660 | |||||||||
30/12/2022 | XVFC/2022-23/R/7 | 117,660 | 29/12/2022 | XVFC/2022-23/P/15 | 27,330 | |||||||||
31/12/2022 | XVFC/2022-23/R/8 | 99,500 | 30/12/2022 | 5THSFC/2022-23/P/15 | 77,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/16 | 860 | ||||||||||||
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