Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | 5THSFC/2022-23/R/5 | 210,000 | 16/12/2022 | 5THSFC/2022-23/P/20 | 1,500 | |||||||||
17/12/2022 | XVFC/2022-23/R/4 | 24,510 | 16/12/2022 | 5THSFC/2022-23/P/21 | 199,859 | |||||||||
17/12/2022 | XVFC/2022-23/R/5 | 18,000 | 16/12/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
17/12/2022 | XVFC/2022-23/R/6 | 6,000 | 16/12/2022 | XVFC/2022-23/P/14 | 24,510 | |||||||||
16/12/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
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