Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/4 | 135,000 | 16/12/2022 | 5THSFC/2022-23/P/16 | 57,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
19/12/2022 | 5THSFC/2022-23/P/20 | 2,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/21 | 170,500 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/8 | 22,500 | ||||||||||||
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