Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/8 | 5,000 | 05/11/2022 | 5THSFC/2022-23/P/25 | 70,970 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/9 | 60,000 | 05/11/2022 | 5THSFC/2022-23/P/26 | 4,000 | |||||||||
05/11/2022 | XVFC/2022-23/P/27 | 200,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/28 | 42,500 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/29 | 20,200 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/29 | 5,000 | ||||||||||||
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