Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | 5THSFC/2022-23/R/11 | 38,036 | 20/12/2022 | 5THSFC/2022-23/P/23 | 24,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/12 | 24,000 | 20/12/2022 | 5THSFC/2022-23/P/24 | 2,180 | |||||||||
20/12/2022 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/13 | 169,076 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/14 | 27,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
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