Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/10 | 12,000 | 11/11/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/11 | 5,200 | 11/11/2022 | 5THSFC/2022-23/P/30 | 5,200 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/12 | 6,000 | 11/11/2022 | 5THSFC/2022-23/P/31 | 2,000 | |||||||||
11/11/2022 | XVFC/2022-23/P/30 | 3,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/32 | 2,000 | ||||||||||||
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