Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2022 | 5THSFC/2022-23/R/10 | 65,000 | 24/11/2022 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/8 | 63,000 | 24/11/2022 | 5THSFC/2022-23/P/17 | 196,704 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/9 | 63,000 | 24/11/2022 | 5THSFC/2022-23/P/18 | 4,940 | |||||||||
24/11/2022 | 5THSFC/2022-23/P/19 | 5,900 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/11 | 4,343 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/12 | 295,944 | ||||||||||||
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