Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/14 | 2,300 | 23/12/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | 6,500 | 23/12/2022 | 5THSFC/2022-23/P/18 | 2,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/16 | 87,593 | 31/12/2022 | 5THSFC/2022-23/P/19 | 25.96 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | 1,514 | ||||||||||||
31/12/2022 | XVFC/2022-23/R/4 | 3,556 | ||||||||||||
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