Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/15 | 78,530 | 12/11/2022 | 5THSFC/2022-23/P/23 | 117,476 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/16 | 6,500 | 12/11/2022 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/17 | 653 | 12/11/2022 | 5THSFC/2022-23/P/25 | 2,000 | |||||||||
12/11/2022 | XVFC/2022-23/P/20 | 18,427 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/22 | 4,500 | ||||||||||||
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