Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | 5THSFC/2022-23/R/8 | 67,000 | 17/12/2022 | 5THSFC/2022-23/P/26 | 2,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/P/27 | 19,990 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/28 | 1,079 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
31/12/2022 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/19 | 37,004 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/20 | 19,908 | ||||||||||||
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