Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | 5THSFC/2022-23/R/11 | 6,100 | 15/11/2022 | 5THSFC/2022-23/P/31 | 30,000 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/12 | 47,530 | 15/11/2022 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/13 | 6,100 | 15/11/2022 | 5THSFC/2022-23/P/33 | 15,500 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/14 | 47,530 | 15/11/2022 | XVFC/2022-23/P/18 | 12,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/19 | 18,960 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/20 | 19,078 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/21 | 29,000 | ||||||||||||
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