Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/3 | 260,500 | 19/11/2022 | 5THSFC/2022-23/P/14 | 98,472 | |||||||||
20/11/2022 | XVFC/2022-23/R/5 | 45,090 | 19/11/2022 | XVFC/2022-23/P/20 | 45,090 | |||||||||
20/11/2022 | XVFC/2022-23/R/6 | 28,600 | 19/11/2022 | XVFC/2022-23/P/21 | 28,600 | |||||||||
19/11/2022 | XVFC/2022-23/P/22 | 3,600 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/23 | 20,520 | ||||||||||||
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