Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/7 | 60,000 | 08/11/2022 | 5THSFC/2022-23/P/29 | 53,000 | |||||||||
08/11/2022 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/32 | 11,130 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/33 | 25,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/31 | 103,000 | ||||||||||||
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