Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/4 | 200,000 | 14/12/2022 | 5THSFC/2022-23/P/20 | 32,520 | |||||||||
14/12/2022 | XVFC/2022-23/P/28 | 106,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/21 | 40,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/22 | 3,910 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/23 | 1,090 | ||||||||||||
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