Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/8 | 20,000 | 12/11/2022 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/9 | 65,000 | 18/11/2022 | 5THSFC/2022-23/P/22 | 64,050 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/10 | 64,050 | 25/11/2022 | 5THSFC/2022-23/P/23 | 19,984 | |||||||||
25/11/2022 | XVFC/2022-23/P/6 | 64,050 | ||||||||||||
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