Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/2 | 147,000 | 10/11/2022 | 5THSFC/2022-23/P/13 | 130,938 | |||||||||
10/11/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/16 | 297,173 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/16 | 5,751 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/17 | 3,500 | ||||||||||||
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