Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/7 | 118,903 | 16/12/2022 | 5THSFC/2022-23/P/17 | 6,690 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/8 | 6,690 | 16/12/2022 | 5THSFC/2022-23/P/18 | 6,690 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/9 | 6,690 | 16/12/2022 | XVFC/2022-23/P/30 | 6,390 | |||||||||
16/12/2022 | XVFC/2022-23/P/31 | 6,390 | ||||||||||||
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