Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/7 | 300,000 | 12/11/2022 | 5THSFC/2022-23/P/15 | 97,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/P/16 | 58,224 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/17 | 10,109 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/18 | 4,800 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/11 | 104,319 | ||||||||||||
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