Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/4 | 22,500 | 17/11/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/5 | 18,000 | 17/11/2022 | 5THSFC/2022-23/P/17 | 7,167 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/6 | 7,167 | 17/11/2022 | XVFC/2022-23/P/10 | 253,307 | |||||||||
17/11/2022 | XVFC/2022-23/P/11 | 224,941 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/12 | 9,718 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/13 | 2,500 | ||||||||||||
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