Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/7 | 325,012 | 05/11/2022 | 5THSFC/2022-23/P/27 | 42,813 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/8 | 171,000 | 05/11/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/4 | 4,639 | 16/11/2022 | 5THSFC/2022-23/P/29 | 105,840 | |||||||||
16/11/2022 | 5THSFC/2022-23/P/30 | 40,470 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/10 | 30,500 | ||||||||||||
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