Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | 5THSFC/2022-23/R/10 | 31,780 | 18/12/2022 | 5THSFC/2022-23/P/29 | 1,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/11 | 31,750 | 18/12/2022 | 5THSFC/2022-23/P/30 | 18,000 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/8 | 31,750 | 18/12/2022 | XVFC/2022-23/P/14 | 120,612 | |||||||||
19/12/2022 | 5THSFC/2022-23/R/9 | 31,550 | ||||||||||||
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