Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | 78,175 | 16/12/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/16 | 6,300 | 16/12/2022 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/17 | 2,235 | 16/12/2022 | 5THSFC/2022-23/P/14 | 6,400 | |||||||||
16/12/2022 | XVFC/2022-23/P/11 | 27,000 | ||||||||||||
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