Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | 5THSFC/2022-23/R/10 | 20,000 | 15/12/2022 | 5THSFC/2022-23/P/16 | 72,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/11 | 72,000 | 15/12/2022 | XVFC/2022-23/P/17 | 6,200 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/12 | 64,000 | 27/12/2022 | 5THSFC/2022-23/P/17 | 64,000 | |||||||||
28/12/2022 | XVFC/2022-23/R/5 | 8,000 | 27/12/2022 | XVFC/2022-23/P/18 | 8,000 | |||||||||
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