Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/3 | 100,000 | 01/11/2022 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/4 | 29,477 | 01/11/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/28 | 37,901 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/29 | 53,031 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/17 | 35,500 | ||||||||||||
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