Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/13 | 106,642 | 05/11/2022 | 5THSFC/2022-23/P/17 | 48,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/14 | 106,642 | 05/11/2022 | 5THSFC/2022-23/P/18 | 75,500 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/15 | 6,500 | 05/11/2022 | 5THSFC/2022-23/P/19 | 4,500 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/16 | 6,500 | 11/11/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
11/11/2022 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
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