Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/2 | 75,000 | 01/11/2022 | 5THSFC/2022-23/P/20 | 154,800 | |||||||||
01/11/2022 | XVFC/2022-23/P/17 | 19,350 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/18 | 199,500 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/19 | 112,257 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/20 | 16,250 | ||||||||||||
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