Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/2 | 290,000 | 24/12/2022 | 5THSFC/2022-23/P/7 | 349,399 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/3 | 8,094 | 24/12/2022 | XVFC/2022-23/P/10 | 31,700 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/4 | 27,000 | 24/12/2022 | XVFC/2022-23/P/11 | 17,382 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/5 | 18,000 | 24/12/2022 | XVFC/2022-23/P/9 | 30,000 | |||||||||
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