Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/8 | 55,247 | 02/11/2022 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/10 | 18,000 | 02/11/2022 | 5THSFC/2022-23/P/33 | 7,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/9 | 10,000 | 19/11/2022 | 5THSFC/2022-23/P/34 | 18,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/P/35 | 10,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/12 | 28,240 | ||||||||||||
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