Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/3 | 60,788 | 02/11/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/4 | 6,300 | 02/11/2022 | 5THSFC/2022-23/P/20 | 3,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/21 | 10,500 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/22 | 990 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/17 | 51,740 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/24 | 24,785 | ||||||||||||
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