Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2022 | 5THSFC/2022-23/R/4 | 89,600 | 27/11/2022 | 5THSFC/2022-23/P/4 | 76,204 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/5 | 35,000 | 27/11/2022 | 5THSFC/2022-23/P/5 | 89,600 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/6 | 76,204 | 27/11/2022 | 5THSFC/2022-23/P/6 | 35,000 | |||||||||
28/11/2022 | XVFC/2022-23/R/3 | 86,239 | 27/11/2022 | XVFC/2022-23/P/24 | 178,295 | |||||||||
28/11/2022 | XVFC/2022-23/R/4 | 178,295 | 27/11/2022 | XVFC/2022-23/P/25 | 86,239 | |||||||||
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