Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | 5THSFC/2022-23/R/8 | 2,000 | 10/12/2022 | 5THSFC/2022-23/P/13 | 24,950 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/9 | 3,674 | 10/12/2022 | 5THSFC/2022-23/P/14 | 3,674 | |||||||||
31/12/2022 | XVFC/2022-23/R/11 | 100,000 | 10/12/2022 | 5THSFC/2022-23/P/15 | 2,000 | |||||||||
10/12/2022 | XVFC/2022-23/P/16 | 2,297 | ||||||||||||
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