Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/16 | 77,022 | 03/12/2022 | 5THSFC/2022-23/P/11 | 26,300 | |||||||||
24/12/2022 | 5THSFC/2022-23/R/17 | 6,500 | 03/12/2022 | 5THSFC/2022-23/P/12 | 3,240 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/18 | 2,799 | 24/12/2022 | XVFC/2022-23/P/18 | 50,175 | |||||||||
31/12/2022 | XVFC/2022-23/R/8 | 3,075 | 24/12/2022 | XVFC/2022-23/P/19 | 49,990 | |||||||||
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