Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | 5THSFC/2022-23/R/10 | 31,220 | 29/11/2022 | 5THSFC/2022-23/P/25 | 31,220 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/11 | 5,000 | 29/11/2022 | 5THSFC/2022-23/P/26 | 25,510 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/12 | 25,510 | 29/11/2022 | 5THSFC/2022-23/P/27 | 35,960 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/13 | 35,960 | 29/11/2022 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 9,000 | 29/11/2022 | XVFC/2022-23/P/27 | 9,000 | |||||||||
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