Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/11 | 45,776 | 12/10/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/12 | 6,100 | 12/10/2022 | XVFC/2022-23/P/13 | 48,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/13 | 12,000 | 12/10/2022 | XVFC/2022-23/P/14 | 163,633 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/14 | 32,000 | ||||||||||||
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