Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | 5THSFC/2022-23/R/10 | 12,000 | 22/11/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/11 | 12,000 | 22/11/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/12 | 12,000 | 22/11/2022 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/8 | 12,000 | 22/11/2022 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/9 | 10,000 | 22/11/2022 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
22/11/2022 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/27 | 26,450 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/28 | 3,900 | ||||||||||||
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