Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/2 | 5,000 | 16/11/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/3 | 6,000 | 16/11/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/3 | 36,000 | 16/11/2022 | XVFC/2022-23/P/13 | 9,000 | |||||||||
16/11/2022 | XVFC/2022-23/P/14 | 37,400 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/15 | 10,500 | ||||||||||||
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