Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/3 | 45,551 | 19/12/2022 | 5THSFC/2022-23/P/11 | 79,103 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/4 | 1,223 | 19/12/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/5 | 6,100 | 19/12/2022 | 5THSFC/2022-23/P/13 | 9,000 | |||||||||
19/12/2022 | XVFC/2022-23/P/5 | 96,673 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/6 | 84,831 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
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