Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2022 | 5THSFC/2022-23/R/16 | 62,000 | 11/11/2022 | 5THSFC/2022-23/P/24 | 24,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/25 | 62,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/10 | 3,071 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/9 | 5,500 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/26 | 119,636 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/11 | 3,300 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/12 | 64,600 | ||||||||||||
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