Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | 5THSFC/2022-23/R/3 | 121,073 | 05/11/2022 | 5THSFC/2022-23/P/11 | 19,850 | |||||||||
30/11/2022 | XVFC/2022-23/R/3 | 3,986 | 05/11/2022 | XVFC/2022-23/P/10 | 19,545 | |||||||||
15/11/2022 | 5THSFC/2022-23/P/12 | 15,000 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/13 | 24,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/11 | 40,576 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/14 | 118,820 | ||||||||||||
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