Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/13 | 6,039 | 26/12/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/14 | 6,100 | 26/12/2022 | 5THSFC/2022-23/P/20 | 60,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/15 | 54,007 | 26/12/2022 | XVFC/2022-23/P/15 | 9,000 | |||||||||
26/12/2022 | XVFC/2022-23/P/16 | 20,000 | ||||||||||||
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