Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/6 | 41,174 | 13/12/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/7 | 904 | 13/12/2022 | 5THSFC/2022-23/P/27 | 70,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/14 | 1,150 | 13/12/2022 | XVFC/2022-23/P/42 | 6,000 | |||||||||
13/12/2022 | XVFC/2022-23/P/43 | 19,000 | ||||||||||||
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