Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/15 | 35,889 | 02/12/2022 | 5THSFC/2022-23/P/28 | 2,950 | |||||||||
02/12/2022 | XVFC/2022-23/P/13 | 10,000 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/14 | 36,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/16 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/15 | 35,889 | 02/12/2022 | 5THSFC/2022-23/P/28 | 2,950 | |||||||||
02/12/2022 | XVFC/2022-23/P/13 | 10,000 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/14 | 36,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/16 | 2,000 | ||||||||||||
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