Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/11 | 53,882 | 19/12/2022 | 5THSFC/2022-23/P/15 | 3,650 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/12 | 6,300 | 19/12/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | 2,205 | 19/12/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 6,123 | 19/12/2022 | XVFC/2022-23/P/19 | 32,440 | |||||||||
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