Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/9 | 63,356 | 25/11/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/10 | 6,000 | 25/11/2022 | 5THSFC/2022-23/P/19 | 49,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/11 | 49,000 | 25/11/2022 | 5THSFC/2022-23/P/20 | 1,256 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/12 | 1,256 | 25/11/2022 | XVFC/2022-23/P/14 | 46,000 | |||||||||
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