Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/7 | 75,450 | 11/11/2022 | 5THSFC/2022-23/P/11 | 30,990 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/8 | 44,175 | 11/11/2022 | 5THSFC/2022-23/P/12 | 30,500 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/13 | 44,175 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/14 | 28,584 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/15 | 40,990 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/18 | 1,144 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/19 | 1,717 | ||||||||||||
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