Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | 20,000 | 30/12/2022 | 5THSFC/2022-23/P/57 | 12,000 | |||||||||
30/12/2022 | XVFC/2022-23/P/28 | 1,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/29 | 1,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/30 | 1,000 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/31 | 1,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/58 | 10,144 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/59 | 9,794 | ||||||||||||
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