Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2022 | 5THSFC/2022-23/R/4 | 18,000 | 03/11/2022 | 5THSFC/2022-23/P/18 | 11,355 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/5 | 6,000 | 03/11/2022 | XVFC/2022-23/P/15 | 43,500 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/6 | 26,000 | 04/11/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/7 | 5,000 | 24/11/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 100,000 | 24/11/2022 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/P/22 | 26,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/16 | 3,610 | ||||||||||||
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