Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/2 | 50,000 | 31/12/2022 | 5THSFC/2022-23/P/10 | 3,500 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/11 | 30,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/9 | 1,500 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/17 | 32,457 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/18 | 10,000 | ||||||||||||
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