Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 55,244 | 15/10/2022 | 5THSFC/2022-23/P/11 | 64,678 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 6,300 | 15/10/2022 | 5THSFC/2022-23/P/12 | 32,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/13 | 74,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/11 | 130,003 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/12 | 13,775 | ||||||||||||
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