Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2022 | 5THSFC/2022-23/R/7 | 74,719 | 25/12/2022 | 5THSFC/2022-23/P/17 | 45,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/8 | 100,000 | 25/12/2022 | 5THSFC/2022-23/P/18 | 7,175 | |||||||||
25/12/2022 | 5THSFC/2022-23/P/19 | 35,000 | ||||||||||||
25/12/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/13 | 32,941 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/14 | 19,910 | ||||||||||||
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