Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/3 | 55,000 | 09/11/2022 | 5THSFC/2022-23/P/21 | 40,381 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/4 | 20,000 | 09/11/2022 | 5THSFC/2022-23/P/22 | 3,100 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/23 | 8,400 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/24 | 16,200 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/17 | 136,201 | ||||||||||||
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