Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/2 | 8,000 | 30/12/2022 | 5THSFC/2022-23/P/32 | 5,135 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/3 | 2,000 | 30/12/2022 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/34 | 2,650 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/35 | 32,300 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/36 | 32,200 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/13 | 15,412 | ||||||||||||
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