Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2022 | 5THSFC/2022-23/R/5 | 42,100 | 29/12/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
30/12/2022 | XVFC/2022-23/R/12 | 42,000 | 29/12/2022 | XVFC/2022-23/P/21 | 120,925 | |||||||||
30/12/2022 | XVFC/2022-23/R/13 | 78,925 | 29/12/2022 | XVFC/2022-23/P/22 | 10,000 | |||||||||
30/12/2022 | XVFC/2022-23/R/14 | 10,000 | ||||||||||||
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