Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/14 | 35,461 | 01/11/2022 | 5THSFC/2022-23/P/39 | 12,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/15 | 87,450 | 01/11/2022 | 5THSFC/2022-23/P/40 | 6,378 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/16 | 13,200 | 01/11/2022 | 5THSFC/2022-23/P/41 | 10,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/42 | 33,540 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/43 | 13,200 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/9 | 172,004 | ||||||||||||
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