Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | 5THSFC/2022-23/R/5 | 67,000 | 22/12/2022 | 5THSFC/2022-23/P/15 | 46,000 | |||||||||
25/12/2022 | XVFC/2022-23/R/5 | 36,000 | 22/12/2022 | XVFC/2022-23/P/7 | 36,000 | |||||||||
31/12/2022 | XVFC/2022-23/R/6 | 79,403 | 24/12/2022 | 5THSFC/2022-23/P/16 | 5,490 | |||||||||
24/12/2022 | XVFC/2022-23/P/8 | 20,000 | ||||||||||||
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