Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/2 | 282,042 | 10/11/2022 | 5THSFC/2022-23/P/11 | 193,550 | |||||||||
10/11/2022 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/13 | 9,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/32 | 193,550 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/14 | 61,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/15 | 20,025 | ||||||||||||
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