Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | 6,500 | 30/12/2022 | 5THSFC/2022-23/P/25 | 58,100 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/16 | 133,064 | 30/12/2022 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/28 | 49,360 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/43 | 95,856 | ||||||||||||
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