Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/8 | 33,360 | 06/11/2022 | 5THSFC/2022-23/P/24 | 36,880 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/9 | 7,000 | 06/11/2022 | 5THSFC/2022-23/P/25 | 23,439 | |||||||||
06/11/2022 | 5THSFC/2022-23/P/26 | 107,080 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/27 | 70,000 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/38 | 136,885 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/39 | 97,332 | ||||||||||||
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