Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/11 | 41,020 | 03/11/2022 | 5THSFC/2022-23/P/29 | 36,000 | |||||||||
17/11/2022 | XVFC/2022-23/R/5 | 5,500 | 16/11/2022 | 5THSFC/2022-23/P/30 | 12,500 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/12 | 1,200 | 16/11/2022 | XVFC/2022-23/P/27 | 5,500 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/13 | 24,000 | 26/11/2022 | 5THSFC/2022-23/P/31 | 5,500 | |||||||||
30/11/2022 | 5THSFC/2022-23/P/32 | 12,658 | ||||||||||||
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