Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/16 | 7,965 | 03/12/2022 | 5THSFC/2022-23/P/20 | 43,442 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/17 | 30,224 | 03/12/2022 | 5THSFC/2022-23/P/21 | 65,495 | |||||||||
03/12/2022 | 5THSFC/2022-23/P/22 | 30,000 | ||||||||||||
03/12/2022 | 5THSFC/2022-23/P/23 | 3,000 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
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