Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/4 | 18,800 | 11/12/2022 | 5THSFC/2022-23/P/23 | 18,800 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/5 | 18,300 | 11/12/2022 | 5THSFC/2022-23/P/24 | 18,300 | |||||||||
31/12/2022 | XVFC/2022-23/R/7 | 10,000 | 11/12/2022 | XVFC/2022-23/P/29 | 20,000 | |||||||||
11/12/2022 | XVFC/2022-23/P/30 | 19,990 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/25 | 18,800 | ||||||||||||
18/12/2022 | 5THSFC/2022-23/P/26 | 18,200 | ||||||||||||
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