Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/1 | 400,000 | 16/12/2022 | 5THSFC/2022-23/P/13 | 1,500 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/2 | 100,000 | 16/12/2022 | 5THSFC/2022-23/P/14 | 400,432 | |||||||||
31/12/2022 | XVFC/2022-23/R/3 | 220,000 | 16/12/2022 | XVFC/2022-23/P/18 | 12,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/15 | 72,300 | ||||||||||||
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