Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/1 | 306,562 | 11/11/2022 | 5THSFC/2022-23/P/15 | 215,600 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/2 | 67,596 | 16/11/2022 | 5THSFC/2022-23/P/16 | 87,927 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/3 | 67,596 | 16/11/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
16/11/2022 | XVFC/2022-23/P/6 | 19,773 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/18 | 67,596 | ||||||||||||
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