Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/3 | 36,000 | 15/12/2022 | 5THSFC/2022-23/P/10 | 36,000 | |||||||||
28/12/2022 | 5THSFC/2022-23/R/4 | 36,000 | 15/12/2022 | 5THSFC/2022-23/P/9 | 73,780 | |||||||||
31/12/2022 | XVFC/2022-23/R/10 | 500,000 | 27/12/2022 | 5THSFC/2022-23/P/11 | 36,000 | |||||||||
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