Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/3 | 62,000 | 13/11/2022 | 5THSFC/2022-23/P/24 | 147,251 | |||||||||
14/11/2022 | XVFC/2022-23/R/7 | 19,750 | 13/11/2022 | XVFC/2022-23/P/16 | 140,962 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/4 | 97,000 | 13/11/2022 | XVFC/2022-23/P/17 | 19,750 | |||||||||
25/11/2022 | 5THSFC/2022-23/P/25 | 119,744 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/18 | 169,970 | ||||||||||||
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