Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/8 | 68,000 | 03/12/2022 | 5THSFC/2022-23/P/22 | 2,750 | |||||||||
03/12/2022 | XVFC/2022-23/P/15 | 193,284 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/24 | 30,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/26 | 17,850 | ||||||||||||
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