Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/14 | 45,776 | 11/11/2022 | 5THSFC/2022-23/P/17 | 11,500 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/15 | 6,100 | 11/11/2022 | 5THSFC/2022-23/P/18 | 81,581 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/16 | 764 | 11/11/2022 | XVFC/2022-23/P/15 | 29,155 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/17 | 81,581 | 15/11/2022 | 5THSFC/2022-23/P/19 | 81,581 | |||||||||
12/11/2022 | XVFC/2022-23/R/7 | 29,155 | 17/11/2022 | XVFC/2022-23/P/17 | 29,155 | |||||||||
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