Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | 5THSFC/2022-23/R/4 | 19,500 | 22/11/2022 | 5THSFC/2022-23/P/23 | 19,500 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/5 | 36,562 | 22/11/2022 | 5THSFC/2022-23/P/24 | 36,562 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/6 | 36,562 | 22/11/2022 | XVFC/2022-23/P/21 | 12,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/7 | 19,500 | 22/11/2022 | XVFC/2022-23/P/23 | 3,500 | |||||||||
29/11/2022 | 5THSFC/2022-23/P/25 | 36,562 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/26 | 19,500 | ||||||||||||
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