Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/6 | 6,100 | 12/12/2022 | XVFC/2022-23/P/15 | 44,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/7 | 30,626 | 30/12/2022 | 5THSFC/2022-23/P/14 | 71,700 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/8 | 30,678 | 30/12/2022 | 5THSFC/2022-23/P/15 | 5,280 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/9 | 6,100 | 30/12/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/17 | 1,600 | ||||||||||||
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