Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/21 | 6,500 | 13/12/2022 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/22 | 78,326 | 13/12/2022 | 5THSFC/2022-23/P/36 | 3,500 | |||||||||
13/12/2022 | XVFC/2022-23/P/12 | 31,400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/21 | 6,500 | 13/12/2022 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/22 | 78,326 | 13/12/2022 | 5THSFC/2022-23/P/36 | 3,500 | |||||||||
13/12/2022 | XVFC/2022-23/P/12 | 31,400 | ||||||||||||
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