Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/11 | 5,000 | 13/12/2022 | 5THSFC/2022-23/P/13 | 9,830 | |||||||||
28/12/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/16 | 24,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/17 | 240,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/18 | 30,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/19 | 26,919 | ||||||||||||
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