Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/13 | 132,610 | 01/11/2022 | 5THSFC/2022-23/P/23 | 94,731 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/14 | 19,690 | 01/11/2022 | 5THSFC/2022-23/P/24 | 30,726 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/26 | 19,890 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/29 | 33,610 | ||||||||||||
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