Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | 5THSFC/2022-23/R/6 | 25,000 | 13/12/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
30/12/2022 | 5THSFC/2022-23/R/7 | 23,067 | 13/12/2022 | 5THSFC/2022-23/P/15 | 3,500 | |||||||||
13/12/2022 | 5THSFC/2022-23/P/16 | 25,000 | ||||||||||||
13/12/2022 | 5THSFC/2022-23/P/17 | 2,800 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
30/12/2022 | 5THSFC/2022-23/P/18 | 55,000 | ||||||||||||
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