Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | 5THSFC/2022-23/R/6 | 72,500 | 17/11/2022 | 5THSFC/2022-23/P/19 | 13,440 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/7 | 13,440 | 17/11/2022 | 5THSFC/2022-23/P/20 | 26,607 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/8 | 1,917 | 17/11/2022 | 5THSFC/2022-23/P/21 | 34,632 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/9 | 2,556 | 17/11/2022 | XVFC/2022-23/P/23 | 6,000 | |||||||||
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