Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | 5THSFC/2022-23/R/3 | 6,500 | 13/11/2022 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/4 | 3,500 | 13/11/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/P/18 | 6,500 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/19 | 3,500 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/10 | 2,100 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/11 | 5,101 | ||||||||||||
13/11/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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