Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/3 | 350,000 | 19/12/2022 | 5THSFC/2022-23/P/24 | 250,311 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/4 | 225,816 | 27/12/2022 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/26 | 8,855 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/27 | 3,500 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/39 | 1,635 | ||||||||||||
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