Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/14 | 102,000 | 05/11/2022 | 5THSFC/2022-23/P/26 | 5,600 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/15 | 15,000 | 05/11/2022 | 5THSFC/2022-23/P/27 | 50,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/28 | 5,148 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/29 | 90,787 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/13 | 120,604 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/14 | 50,765 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/15 | 37,040 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/16 | 36,116 | ||||||||||||
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