Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/10 | 6,300 | 02/12/2022 | 5THSFC/2022-23/P/23 | 33,857 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/11 | 6,300 | 02/12/2022 | 5THSFC/2022-23/P/24 | 4,690 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/12 | 72,809 | 02/12/2022 | 5THSFC/2022-23/P/25 | 40,000 | |||||||||
02/12/2022 | 5THSFC/2022-23/R/13 | 72,809 | 02/12/2022 | XVFC/2022-23/P/24 | 6,000 | |||||||||
24/12/2022 | 5THSFC/2022-23/P/26 | 2,676 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/27 | 1,500 | ||||||||||||
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