Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | 5THSFC/2022-23/R/8 | 100,000 | 23/11/2022 | 5THSFC/2022-23/P/22 | 50,400 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/10 | 6,000 | 23/11/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/11 | 54,500 | 23/11/2022 | 5THSFC/2022-23/P/24 | 54,500 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/9 | 50,400 | 23/11/2022 | XVFC/2022-23/P/18 | 6,000 | |||||||||
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