Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/10 | 44,023 | 11/10/2022 | 5THSFC/2022-23/P/11 | 3,756 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/11 | 6,100 | 11/10/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/12 | 44,023 | 11/10/2022 | 5THSFC/2022-23/P/13 | 96,624 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/13 | 6,100 | 11/10/2022 | XVFC/2022-23/P/7 | 36,000 | |||||||||
11/10/2022 | XVFC/2022-23/P/8 | 5,408 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/9 | 39,986 | ||||||||||||
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