Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2022 | 5THSFC/2022-23/R/6 | 325,000 | 18/12/2022 | 5THSFC/2022-23/P/11 | 33,055 | |||||||||
18/12/2022 | 5THSFC/2022-23/R/7 | 1,500 | 18/12/2022 | 5THSFC/2022-23/P/12 | 203,676 | |||||||||
31/12/2022 | XVFC/2022-23/R/26 | 200,000 | 18/12/2022 | 5THSFC/2022-23/P/13 | 92,771 | |||||||||
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