Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/12 | 45,937 | 04/11/2022 | 5THSFC/2022-23/P/14 | 35,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/13 | 6,100 | 04/11/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/17 | 143,080 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/18 | 2,920 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/8 | 123,200 | ||||||||||||
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