Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/10 | 55,000 | 15/12/2022 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/11 | 20,000 | 26/12/2022 | 5THSFC/2022-23/P/26 | 52,801 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/10 | 130,001 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/9 | 121,889 | ||||||||||||
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