Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/13 | 50,056 | 20/11/2022 | 5THSFC/2022-23/P/20 | 202,797 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/14 | 152,741 | 25/11/2022 | 5THSFC/2022-23/P/21 | 202,797 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/15 | 152,741 | 29/11/2022 | 5THSFC/2022-23/P/22 | 152,741 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/16 | 50,056 | 29/11/2022 | XVFC/2022-23/P/13 | 50,056 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/17 | 152,741 | ||||||||||||
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