Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/8 | 55,858 | 02/11/2022 | 5THSFC/2022-23/P/26 | 3,500 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/27 | 13,000 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/28 | 1,500 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/29 | 5,500 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/34 | 6,000 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/36 | 22,600 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/21 | 4,500 | ||||||||||||
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