Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/4 | 12,500 | 10/11/2022 | 5THSFC/2022-23/P/19 | 36,067 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/5 | 4,686 | 10/11/2022 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/6 | 11,000 | 30/11/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/7 | 5,325 | 30/11/2022 | XVFC/2022-23/P/16 | 34,928 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/8 | 2,556 | 30/11/2022 | XVFC/2022-23/P/17 | 19,500 | |||||||||
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