Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/10 | 50,326 | 08/11/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/11 | 50,326 | 08/11/2022 | 5THSFC/2022-23/P/12 | 2,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/12 | 6,300 | 08/11/2022 | 5THSFC/2022-23/P/13 | 68,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/13 | 6,300 | 08/11/2022 | 5THSFC/2022-23/P/14 | 9,500 | |||||||||
08/11/2022 | XVFC/2022-23/P/16 | 132,000 | ||||||||||||
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