Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/5 | 67,500 | 15/10/2022 | 5THSFC/2022-23/P/26 | 70,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 100,332 | 15/10/2022 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
01/10/2022 | XVFC/2022-23/R/7 | 24,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/R/8 | 30,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/R/7 | 35,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/R/8 | 35,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/R/9 | 12,000 | ||||||||||||
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