Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | 5THSFC/2022-23/R/11 | 6,300 | 20/12/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/12 | 6,300 | 20/12/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/13 | 79,335 | 20/12/2022 | XVFC/2022-23/P/35 | 30,200 | |||||||||
20/12/2022 | XVFC/2022-23/P/36 | 60,300 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
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