Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | 5THSFC/2022-23/R/27 | 9,800 | 10/12/2022 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/28 | 56,477 | 27/12/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/29 | 2,501 | 27/12/2022 | 5THSFC/2022-23/P/28 | 10,951 | |||||||||
31/12/2022 | XVFC/2022-23/R/15 | 50,967 | 27/12/2022 | 5THSFC/2022-23/P/29 | 1,500 | |||||||||
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