Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/2 | 99,874 | 31/10/2022 | 5THSFC/2022-23/P/16 | 111,143 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/3 | 99,874 | 31/10/2022 | 5THSFC/2022-23/P/17 | 86,048 | |||||||||
31/10/2022 | 5THSFC/2022-23/P/18 | 25,986 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/20 | 14,500 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/24 | 219,356 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/25 | 20,025 | ||||||||||||
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