Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/14 | 5,000 | 21/11/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/5 | 20,860 | 21/11/2022 | XVFC/2022-23/P/22 | 30,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/6 | 30,000 | 21/11/2022 | XVFC/2022-23/P/23 | 20,860 | |||||||||
24/11/2022 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/26 | 2,200 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/26 | 20,860 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/27 | 30,000 | ||||||||||||
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