Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/4 | 17,000 | 03/11/2022 | 5THSFC/2022-23/P/12 | 138,609 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/5 | 123,825 | 03/11/2022 | XVFC/2022-23/P/7 | 196,839 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/8 | 57,792 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/14 | 75,825 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/10 | 158,369 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/9 | 19,765 | ||||||||||||
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