Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/17 | 30,616 | 01/12/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/18 | 442 | 16/12/2022 | XVFC/2022-23/P/7 | 28,807 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/19 | 6,100 | 16/12/2022 | XVFC/2022-23/P/8 | 4,449 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 2,276 | 16/12/2022 | XVFC/2022-23/P/9 | 5,000 | |||||||||
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