Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/12 | 18,000 | 17/11/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/13 | 12,000 | 17/11/2022 | 5THSFC/2022-23/P/13 | 7,800 | |||||||||
17/11/2022 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/12 | 39,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/15 | 18,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/17 | 203,669 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/13 | 283,469 | ||||||||||||
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