Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/10 | 81,000 | 12/11/2022 | 5THSFC/2022-23/P/19 | 113,260 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/8 | 113,000 | 12/11/2022 | 5THSFC/2022-23/P/20 | 99,655 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/9 | 113,000 | 12/11/2022 | 5THSFC/2022-23/P/21 | 84,892 | |||||||||
12/11/2022 | XVFC/2022-23/P/9 | 2,700 | ||||||||||||
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