Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/14 | 6,500 | 16/12/2022 | 5THSFC/2022-23/P/19 | 30,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | 72,701 | 16/12/2022 | 5THSFC/2022-23/P/20 | 3,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | 1,137 | 16/12/2022 | XVFC/2022-23/P/11 | 1,500 | |||||||||
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