Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/4 | 210,521 | 09/11/2022 | 5THSFC/2022-23/P/11 | 8,800 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/5 | 8,800 | 09/11/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/14 | 96,476 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/6 | 18,950 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/7 | 16,500 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/15 | 40,500 | ||||||||||||
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