Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | 5THSFC/2022-23/R/5 | 85,450 | 15/11/2022 | 5THSFC/2022-23/P/11 | 19,950 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/6 | 145,250 | 15/11/2022 | 5THSFC/2022-23/P/12 | 1,500 | |||||||||
15/11/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/8 | 270,905 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/13 | 124,600 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/14 | 3,500 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/15 | 3,100 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/16 | 3,500 | ||||||||||||
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