Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | 6,500 | 09/12/2022 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/16 | 212,899 | 09/12/2022 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/P/26 | 2,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/22 | 95,485 | ||||||||||||
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