Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | 71,619 | 20/12/2022 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/16 | 6,300 | 20/12/2022 | XVFC/2022-23/P/18 | 12,000 | |||||||||
20/12/2022 | XVFC/2022-23/P/19 | 9,312 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/21 | 1 | ||||||||||||
31/12/2022 | OWN/2022-23/P/2 | 3 | ||||||||||||
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