Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/12 | 6,300 | 11/11/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/13 | 51,344 | 11/11/2022 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/14 | 486 | 11/11/2022 | 5THSFC/2022-23/P/25 | 16,000 | |||||||||
11/11/2022 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
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