Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2022 | 5THSFC/2022-23/R/4 | 800,000 | 24/11/2022 | 5THSFC/2022-23/P/29 | 299,870 | |||||||||
24/11/2022 | 5THSFC/2022-23/P/30 | 3,500 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/31 | 150,375 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/32 | 45,166 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/33 | 15,300 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/34 | 62,453 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/4 | 99,995 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/5 | 140,130 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/35 | 25,775 | ||||||||||||
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