Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/4 | 111,000 | 06/12/2022 | 5THSFC/2022-23/P/20 | 144,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/5 | 100,000 | 20/12/2022 | 5THSFC/2022-23/P/21 | 56,076 | |||||||||
20/12/2022 | 5THSFC/2022-23/P/22 | 16,076 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/23 | 99,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/25 | 81,000 | ||||||||||||
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