Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/4 | 53,000 | 11/10/2022 | 5THSFC/2022-23/P/14 | 34,038 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/5 | 53,061 | 15/10/2022 | 5THSFC/2022-23/P/15 | 69,542 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/11 | 127,082 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/12 | 80,950 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/13 | 12,765 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/14 | 76,000 | ||||||||||||
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