Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/8 | 500,000 | 01/11/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
01/11/2022 | XVFC/2022-23/P/13 | 61,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/14 | 5,000 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/18 | 50,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/19 | 4,130 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/20 | 33,000 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/21 | 16,500 | ||||||||||||
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