Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/16 | 12,000 | 10/11/2022 | 5THSFC/2022-23/P/14 | 135,987 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/17 | 38,400 | 10/11/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/18 | 15,411 | 18/11/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/19 | 44,928 | 18/11/2022 | 5THSFC/2022-23/P/17 | 135,987 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/20 | 37,248 | 18/11/2022 | XVFC/2022-23/P/12 | 61,168 | |||||||||
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