Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/12 | 52,443 | 26/12/2022 | 5THSFC/2022-23/P/20 | 28,675 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | 52,443 | 26/12/2022 | 5THSFC/2022-23/P/21 | 8,202 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | 52,534 | 26/12/2022 | 5THSFC/2022-23/P/22 | 11,974 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/23 | 11,200 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/8 | 1,000 | ||||||||||||
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