Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | 5THSFC/2022-23/R/10 | 300,000 | 14/11/2022 | 5THSFC/2022-23/P/23 | 40,000 | |||||||||
14/11/2022 | XVFC/2022-23/P/18 | 60,820 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/19 | 30,880 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/24 | 47,537 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/25 | 26,098 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/26 | 4,000 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/27 | 198,300 | ||||||||||||
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