Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2022 | 5THSFC/2022-23/R/2 | 55,000 | 27/11/2022 | 5THSFC/2022-23/P/4 | 110,730 | |||||||||
27/11/2022 | 5THSFC/2022-23/R/3 | 100,000 | 27/11/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
27/11/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/7 | 20,118 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/6 | 194,885 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/11 | 9,440 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/9 | 25,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/8 | 229,512 | ||||||||||||
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