Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/10 | 6,300 | 03/11/2022 | 5THSFC/2022-23/P/58 | 106,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/11 | 73,108 | 12/11/2022 | 5THSFC/2022-23/P/59 | 157,254 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/12 | 6,300 | 12/11/2022 | 5THSFC/2022-23/P/60 | 12,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/13 | 73,108 | 12/11/2022 | XVFC/2022-23/P/16 | 88,587 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/14 | 2,424 | ||||||||||||
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