Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/4 | 175,000 | 11/11/2022 | 5THSFC/2022-23/P/13 | 176,256 | |||||||||
30/11/2022 | XVFC/2022-23/R/3 | 28,205 | 11/11/2022 | 5THSFC/2022-23/P/14 | 19,500 | |||||||||
25/11/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
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