Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/7 | 28,026 | 16/12/2022 | 5THSFC/2022-23/P/11 | 60,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/8 | 29,662 | 16/12/2022 | XVFC/2022-23/P/15 | 15,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/9 | 29,662 | 28/12/2022 | 5THSFC/2022-23/P/12 | 44,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/P/13 | 28,500 | ||||||||||||
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