Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | 5THSFC/2022-23/R/16 | 6,000 | 14/12/2022 | 5THSFC/2022-23/P/17 | 1,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/17 | 40,498 | 14/12/2022 | 5THSFC/2022-23/P/18 | 2,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/18 | 6,100 | 14/12/2022 | XVFC/2022-23/P/10 | 30,000 | |||||||||
14/12/2022 | XVFC/2022-23/P/11 | 30,000 | ||||||||||||
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