Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/5 | 120,807 | 30/12/2022 | 5THSFC/2022-23/P/16 | 2,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/17 | 3,532 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/18 | 117,513 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/32 | 4,645 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/34 | 25,000 | ||||||||||||
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