Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/2 | 100,000 | 19/12/2022 | 5THSFC/2022-23/P/11 | 100,000 | |||||||||
19/12/2022 | XVFC/2022-23/P/10 | 100,000 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/13 | 2,400 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
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