Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/6 | 80,000 | 11/11/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/7 | 25,000 | 11/11/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/8 | 65,028 | 11/11/2022 | 5THSFC/2022-23/P/13 | 32,514 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/9 | 12,000 | 11/11/2022 | 5THSFC/2022-23/P/14 | 80,020 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/15 | 41,200 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/8 | 32,514 | ||||||||||||
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