Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | 5THSFC/2022-23/R/10 | 131,307 | 27/12/2022 | 5THSFC/2022-23/P/22 | 1,500 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/9 | 6,500 | 27/12/2022 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/24 | 58,118 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/25 | 58,118 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/26 | 58,116 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
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