Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/7 | 67,700 | 21/12/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/8 | 71,653 | 21/12/2022 | 5THSFC/2022-23/P/16 | 63,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/9 | 6,300 | 21/12/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
21/12/2022 | XVFC/2022-23/P/10 | 148,198 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/8 | 118,937 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/9 | 23,550 | ||||||||||||
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