Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/29 | 80,000 | 15/11/2022 | 5THSFC/2022-23/P/60 | 100,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/30 | 100,000 | 15/11/2022 | 5THSFC/2022-23/P/61 | 80,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/31 | 39,000 | 15/11/2022 | 5THSFC/2022-23/P/62 | 39,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/32 | 175,000 | 23/11/2022 | 5THSFC/2022-23/P/63 | 175,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/33 | 80,000 | 23/11/2022 | 5THSFC/2022-23/P/65 | 80,000 | |||||||||
24/11/2022 | XVFC/2022-23/P/25 | 18,550 | ||||||||||||
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