Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/17 | 6,100 | 12/12/2022 | 5THSFC/2022-23/P/36 | 12,000 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/18 | 6,100 | 12/12/2022 | 5THSFC/2022-23/P/37 | 15,000 | |||||||||
13/12/2022 | XVFC/2022-23/R/5 | 1,000 | 12/12/2022 | XVFC/2022-23/P/27 | 1,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/19 | 54,057 | 23/12/2022 | 5THSFC/2022-23/P/38 | 14,980 | |||||||||
23/12/2022 | 5THSFC/2022-23/P/39 | 14,954 | ||||||||||||
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