Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | 5THSFC/2022-23/R/3 | 198,000 | 20/11/2022 | 5THSFC/2022-23/P/12 | 194,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/4 | 59,461 | 25/11/2022 | XVFC/2022-23/P/5 | 24,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/5 | 134,539 | 25/11/2022 | XVFC/2022-23/P/6 | 24,000 | |||||||||
25/11/2022 | XVFC/2022-23/P/7 | 194,000 | ||||||||||||
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