Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/10 | 6,300 | 05/11/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/11 | 59,915 | 05/11/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/9 | 59,915 | 05/11/2022 | 5THSFC/2022-23/P/19 | 27,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/20 | 73,191 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/23 | 3,000 | ||||||||||||
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