Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/12 | 255,431 | 25/12/2022 | 5THSFC/2022-23/P/15 | 24,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
25/12/2022 | XVFC/2022-23/P/19 | 490,318 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/17 | 251,236 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/20 | 19,990 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
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