Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/10 | 67,000 | 05/11/2022 | 5THSFC/2022-23/P/20 | 17,598 | |||||||||
20/11/2022 | XVFC/2022-23/R/4 | 4,200 | 05/11/2022 | 5THSFC/2022-23/P/21 | 2,500 | |||||||||
20/11/2022 | XVFC/2022-23/R/5 | 3,495 | 05/11/2022 | XVFC/2022-23/P/13 | 2,854 | |||||||||
19/11/2022 | XVFC/2022-23/P/14 | 4,200 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/15 | 3,495 | ||||||||||||
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