Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/2 | 86,005 | 02/11/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/7 | 36,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/12 | 111,066 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/13 | 131,016 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/8 | 19,900 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/9 | 8,250 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/10 | 213,101 | ||||||||||||
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