Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/8 | 151,000 | 22/12/2022 | 5THSFC/2022-23/P/26 | 25,960 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/27 | 25,960 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/30 | 6,234 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/38 | 5,951 | ||||||||||||
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