Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/3 | 41,000 | 27/12/2022 | 5THSFC/2022-23/P/10 | 3,600 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/4 | 38,000 | 27/12/2022 | 5THSFC/2022-23/P/11 | 32,300 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/5 | 6,000 | 27/12/2022 | 5THSFC/2022-23/P/8 | 52,937 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/11 | 92,521 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/12 | 24,000 | ||||||||||||
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