Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/6 | 77,000 | 26/12/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/16 | 3,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/21 | 44,666 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/22 | 10,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/23 | 3,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/24 | 9,460 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/17 | 74,704 | ||||||||||||
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