Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/10 | 25,415 | 07/12/2022 | 5THSFC/2022-23/P/11 | 5,335 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/11 | 42,012 | 07/12/2022 | 5THSFC/2022-23/P/12 | 2,000 | |||||||||
10/12/2022 | 5THSFC/2022-23/P/14 | 20,325 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/15 | 18,000 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/10 | 61,000 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/11 | 13,117 | ||||||||||||
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