Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2022 | 5THSFC/2022-23/R/1 | 55,966 | 01/11/2022 | 5THSFC/2022-23/P/1 | 246,433 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/2 | 38,338 | 24/11/2022 | 5THSFC/2022-23/P/2 | 106,206 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/3 | 106,206 | 24/11/2022 | 5THSFC/2022-23/P/3 | 55,966 | |||||||||
30/11/2022 | XVFC/2022-23/R/11 | 100,000 | 24/11/2022 | 5THSFC/2022-23/P/4 | 38,338 | |||||||||
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