Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/15 | 6,500 | 14/12/2022 | 5THSFC/2022-23/P/28 | 70,800 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/16 | 81,389 | 14/12/2022 | XVFC/2022-23/P/26 | 128,826 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | 89,947 | 21/12/2022 | 5THSFC/2022-23/P/29 | 1,500 | |||||||||
31/12/2022 | XVFC/2022-23/R/3 | 13,827 | 21/12/2022 | XVFC/2022-23/P/27 | 4,200 | |||||||||
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