Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/2 | 33,256 | 19/11/2022 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/3 | 33,256 | 19/11/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/4 | 2,000 | 19/11/2022 | XVFC/2022-23/P/3 | 48,000 | |||||||||
19/11/2022 | XVFC/2022-23/P/4 | 86,977 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/5 | 100,135 | ||||||||||||
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