Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2022 | 5THSFC/2022-23/R/4 | 10,000 | 01/11/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/5 | 3,000 | 01/11/2022 | XVFC/2022-23/P/20 | 12,000 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/6 | 6,000 | 01/11/2022 | XVFC/2022-23/P/21 | 18,500 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/7 | 990 | 05/11/2022 | 5THSFC/2022-23/P/18 | 1,600 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/8 | 3,500 | 27/11/2022 | 5THSFC/2022-23/P/19 | 16,000 | |||||||||
27/11/2022 | 5THSFC/2022-23/P/20 | 3,500 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/21 | 3,000 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/22 | 990 | ||||||||||||
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