Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/5 | 55,000 | 16/12/2022 | 5THSFC/2022-23/P/13 | 58,500 | |||||||||
31/12/2022 | XVFC/2022-23/R/9 | 200,000 | 16/12/2022 | XVFC/2022-23/P/16 | 3,650 | |||||||||
|
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/5 | 55,000 | 16/12/2022 | 5THSFC/2022-23/P/13 | 58,500 | |||||||||
31/12/2022 | XVFC/2022-23/R/9 | 200,000 | 16/12/2022 | XVFC/2022-23/P/16 | 3,650 | |||||||||
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