Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | 5THSFC/2022-23/R/7 | 25,000 | 20/12/2022 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
26/12/2022 | 5THSFC/2022-23/R/8 | 126,121 | 20/12/2022 | XVFC/2022-23/P/22 | 3,290 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/24 | 48,000 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/25 | 51,878 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/23 | 3,916 | ||||||||||||
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