Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | 5THSFC/2022-23/R/11 | 45,948 | 21/12/2022 | 5THSFC/2022-23/P/7 | 36,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/12 | 45,883 | 21/12/2022 | 5THSFC/2022-23/P/8 | 2,000 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | 45,883 | 21/12/2022 | 5THSFC/2022-23/P/9 | 2,050 | |||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | 2,025 | 21/12/2022 | XVFC/2022-23/P/17 | 12,000 | |||||||||
21/12/2022 | XVFC/2022-23/P/18 | 69,022 | ||||||||||||
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