Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2022 | 5THSFC/2022-23/R/13 | 42,478 | 03/12/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/14 | 6,100 | 03/12/2022 | 5THSFC/2022-23/P/12 | 6,400 | |||||||||
31/12/2022 | XVFC/2022-23/R/4 | 1,865 | 03/12/2022 | XVFC/2022-23/P/10 | 63,509 | |||||||||
03/12/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/9 | 51,122 | ||||||||||||
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