Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/31 | 62,500 | 17/11/2022 | 5THSFC/2022-23/P/19 | 25,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/32 | 62,500 | 17/11/2022 | 5THSFC/2022-23/P/20 | 36,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/33 | 15,052 | 17/11/2022 | XVFC/2022-23/P/24 | 87,342 | |||||||||
17/11/2022 | XVFC/2022-23/P/25 | 51,970 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/26 | 107,485 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/27 | 32,600 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/21 | 19,800 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
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