Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/22 | 6,300 | 03/12/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/23 | 59,167 | 03/12/2022 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
03/12/2022 | XVFC/2022-23/P/12 | 109,774 | ||||||||||||
14/12/2022 | 5THSFC/2022-23/P/24 | 2,000 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
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