Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | 5THSFC/2022-23/R/5 | 21,000 | 23/12/2022 | 5THSFC/2022-23/P/16 | 25,500 | |||||||||
25/12/2022 | 5THSFC/2022-23/R/6 | 5,000 | 23/12/2022 | XVFC/2022-23/P/11 | 4,300 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/18 | 2,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/12 | 108,098 | ||||||||||||
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