Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | 5THSFC/2022-23/R/4 | 28,560 | 14/11/2022 | 5THSFC/2022-23/P/13 | 42,000 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/5 | 40,840 | 14/11/2022 | 5THSFC/2022-23/P/14 | 27,000 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/6 | 45,468 | 14/11/2022 | XVFC/2022-23/P/7 | 1,248 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/7 | 42,000 | 23/11/2022 | 5THSFC/2022-23/P/15 | 35,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/8 | 27,000 | 25/11/2022 | 5THSFC/2022-23/P/16 | 42,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/9 | 35,000 | 25/11/2022 | 5THSFC/2022-23/P/17 | 27,000 | |||||||||
25/11/2022 | XVFC/2022-23/P/8 | 23,000 | ||||||||||||
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