Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/2 | 86,945 | 02/11/2022 | 5THSFC/2022-23/P/13 | 19,580 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/3 | 19,580 | 02/11/2022 | 5THSFC/2022-23/P/14 | 3,500 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/15 | 58,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/16 | 22,200 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/10 | 19,580 | ||||||||||||
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