Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/19 | 184,420 | 26/12/2022 | 5THSFC/2022-23/P/37 | 14,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/20 | 6,500 | 29/12/2022 | 5THSFC/2022-23/P/38 | 5,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/21 | 4,195 | 29/12/2022 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/14 | 36,055 | ||||||||||||
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