Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | 5THSFC/2022-23/R/5 | 206,423 | 20/11/2022 | 5THSFC/2022-23/P/12 | 73,998 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/6 | 73,998 | 20/11/2022 | XVFC/2022-23/P/11 | 19,600 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/7 | 73,998 | 24/11/2022 | 5THSFC/2022-23/P/13 | 73,998 | |||||||||
24/11/2022 | XVFC/2022-23/P/12 | 19,600 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/13 | 83,975 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/14 | 73,998 | ||||||||||||
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