Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | 5THSFC/2022-23/R/3 | 64,223 | 14/12/2022 | 5THSFC/2022-23/P/16 | 11,030 | |||||||||
15/12/2022 | 5THSFC/2022-23/R/4 | 27,000 | 14/12/2022 | 5THSFC/2022-23/P/17 | 27,000 | |||||||||
16/12/2022 | 5THSFC/2022-23/R/5 | 145,215 | 16/12/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
16/12/2022 | XVFC/2022-23/P/10 | 114,578 | ||||||||||||
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