Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/11 | 10,000 | 16/12/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/12 | 5,000 | 16/12/2022 | 5THSFC/2022-23/P/21 | 15,600 | |||||||||
16/12/2022 | 5THSFC/2022-23/P/22 | 11,400 | ||||||||||||
16/12/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/22 | 5,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/23 | 28,981 | ||||||||||||
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