Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/7 | 3,000 | 07/12/2022 | 5THSFC/2022-23/P/16 | 31,000 | |||||||||
08/12/2022 | 5THSFC/2022-23/R/8 | 31,000 | 07/12/2022 | 5THSFC/2022-23/P/17 | 3,000 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/9 | 35,556 | 07/12/2022 | XVFC/2022-23/P/10 | 25,500 | |||||||||
31/12/2022 | 5THSFC/2022-23/P/18 | 31,000 | ||||||||||||
31/12/2022 | XVFC/2022-23/P/11 | 3,000 | ||||||||||||
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