Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/11 | 6,300 | 31/12/2022 | 5THSFC/2022-23/P/11 | 116,893 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/12 | 67,850 | 31/12/2022 | 5THSFC/2022-23/P/12 | 30,580 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/13 | 10,105 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/14 | 10,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/15 | 52,000 | ||||||||||||
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