Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/3 | 79,284 | 13/12/2022 | 5THSFC/2022-23/P/11 | 37,791 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/4 | 37,791 | 13/12/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/5 | 15,000 | 13/12/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/6 | 6,000 | 13/12/2022 | XVFC/2022-23/P/6 | 36,406 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/7 | 18,000 | ||||||||||||
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