Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/9 | 28,000 | 25/12/2022 | 5THSFC/2022-23/P/29 | 4,650 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/10 | 27,500 | 25/12/2022 | 5THSFC/2022-23/P/30 | 1,760 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/11 | 28,130 | 25/12/2022 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
25/12/2022 | 5THSFC/2022-23/P/32 | 10,000 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/33 | 28,130 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
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