Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/11 | 36,000 | 19/11/2022 | 5THSFC/2022-23/P/11 | 11,700 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/12 | 36,000 | 19/11/2022 | 5THSFC/2022-23/P/12 | 26,600 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/13 | 36,000 | 19/11/2022 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/14 | 36,000 | 19/11/2022 | 5THSFC/2022-23/P/14 | 9,360 | |||||||||
19/11/2022 | XVFC/2022-23/P/16 | 81,955 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/17 | 34,380 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/18 | 4,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/19 | 30,000 | ||||||||||||
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