Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | 5THSFC/2022-23/R/4 | 300,000 | 14/11/2022 | 5THSFC/2022-23/P/10 | 3,485 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/5 | 47,899 | 14/11/2022 | 5THSFC/2022-23/P/7 | 3,500 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/6 | 15,000 | 14/11/2022 | 5THSFC/2022-23/P/8 | 56,999 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/7 | 3,485 | 14/11/2022 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/8 | 9,100 | 14/11/2022 | XVFC/2022-23/P/11 | 142,015 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/9 | 3,500 | 14/11/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
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