Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/10 | 6,300 | 07/11/2022 | 5THSFC/2022-23/P/15 | 10,400 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/11 | 63,677 | 07/11/2022 | 5THSFC/2022-23/P/16 | 2,000 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/12 | 6,300 | 07/11/2022 | 5THSFC/2022-23/P/17 | 3,000 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/9 | 63,622 | 07/11/2022 | XVFC/2022-23/P/9 | 51,495 | |||||||||
30/11/2022 | XVFC/2022-23/P/10 | 36,189 | ||||||||||||
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