Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/11 | 6,300 | 18/10/2022 | 5THSFC/2022-23/P/7 | 129,447 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/12 | 60,630 | 18/10/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/13 | 35,000 | 18/10/2022 | 5THSFC/2022-23/P/9 | 1,416 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/14 | 7,156 | 18/10/2022 | XVFC/2022-23/P/17 | 49,115 | |||||||||
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