Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | 5THSFC/2022-23/R/7 | 800,000 | 30/11/2022 | 5THSFC/2022-23/P/24 | 160,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/P/25 | 30,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/26 | 36,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/27 | 293,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/28 | 85,550 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/29 | 20,600 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/34 | 118,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/35 | 43,000 | ||||||||||||
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