Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/18 | 3,150 | 29/12/2022 | 5THSFC/2022-23/P/38 | 18,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/19 | 18,000 | 29/12/2022 | 5THSFC/2022-23/P/39 | 18,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/20 | 18,000 | 29/12/2022 | 5THSFC/2022-23/P/40 | 1,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/21 | 1,000 | 29/12/2022 | 5THSFC/2022-23/P/41 | 3,150 | |||||||||
29/12/2022 | XVFC/2022-23/P/27 | 37,525 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/28 | 51,131 | ||||||||||||
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