Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/5 | 78,887 | 22/12/2022 | 5THSFC/2022-23/P/27 | 191,531 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/6 | 58,000 | 22/12/2022 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/29 | 500 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/18 | 69,160 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/19 | 20,190 | ||||||||||||
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