Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/14 | 85,600 | 01/12/2022 | 5THSFC/2022-23/P/49 | 239,882 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/15 | 85,600 | 01/12/2022 | XVFC/2022-23/P/29 | 12,500 | |||||||||
03/12/2022 | 5THSFC/2022-23/P/50 | 43,533 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/30 | 12,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/52 | 2,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/53 | 2,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/54 | 18,000 | ||||||||||||
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