Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | 5THSFC/2022-23/R/3 | 100,621 | 06/11/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/4 | 6,500 | 06/11/2022 | 5THSFC/2022-23/P/16 | 35,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/8 | 100,000 | 20/11/2022 | 5THSFC/2022-23/P/17 | 156,276 | |||||||||
20/11/2022 | 5THSFC/2022-23/P/18 | 19,436 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/19 | 300,000 | ||||||||||||
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