Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2022 | 5THSFC/2022-23/R/10 | 6,300 | 06/12/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/11 | 74,170 | 20/12/2022 | 5THSFC/2022-23/P/18 | 750 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/12 | 516 | 20/12/2022 | 5THSFC/2022-23/P/19 | 750 | |||||||||
20/12/2022 | XVFC/2022-23/P/19 | 111,619 | ||||||||||||
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