Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | 5THSFC/2022-23/R/7 | 65,000 | 24/12/2022 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/8 | 57,000 | 24/12/2022 | 5THSFC/2022-23/P/33 | 15,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/9 | 57,000 | 24/12/2022 | 5THSFC/2022-23/P/34 | 27,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/35 | 3,953 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/14 | 70,520 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/36 | 55,792 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/15 | 32,540 | ||||||||||||
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