Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/9 | 100,000 | 16/11/2022 | 5THSFC/2022-23/P/10 | 31,098 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/10 | 4,235 | 16/11/2022 | 5THSFC/2022-23/P/11 | 15,808 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/11 | 4,000 | 16/11/2022 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/P/13 | 14,500 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/14 | 4,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/15 | 4,235 | ||||||||||||
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