Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/4 | 15,000 | 16/12/2022 | 5THSFC/2022-23/P/8 | 13,500 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/5 | 100,000 | 16/12/2022 | XVFC/2022-23/P/11 | 2,514 | |||||||||
28/12/2022 | 5THSFC/2022-23/P/10 | 95,930 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/12 | 43,761 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
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