Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/6 | 70,000 | 03/12/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/P/22 | 3,000 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/21 | 200,174 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/22 | 13,950 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/23 | 9,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/23 | 24,353 | ||||||||||||
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